Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

1. When the Payroll Check Entry window is active, choose Edit > Check List or choose Check List from the F3 or right-click context menu.
2. To make searching easier, click on any of the column heading buttons to sort the list by check date, check number, employee ID, first name, last name, net pay, or status.
3. When you locate the check for which you are searching, you may either double-click the check or click the OK button to close the dialog and return you to the Payroll Check Entry window with the selected item as the current detailed check record.

See also: Payroll Check Entry > Check List dialog

Was this article helpful?

Yes No

Submit