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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Consolidation option, which allows you to consolidate multiple unprinted checks to the same vendor, consists of two dialogs. The first, the Select a Vendor for Consolidation dialog, consists of a list from which you may select the vendor to whom the checks are intended. The second, the Checks to Consolidate for <name of vendor> dialog, allows you to select the checks you wish to consolidate.

When the Vendor Check Entry dialog is active and there are multiple unprinted checks for the selected vendor, open the Select a Vendor for Consolidation dialog by choosing Edit > Consolidate or choosing Consolidate from the right-click context menu.

See also: Consolidating vendor checks

Fields & buttons

Vendor list

Select Checks button

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