CREATIVE SOLUTIONS ACCOUNTING
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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The program automatically displays the Threshold Reminder dialog after payroll checks are printed when the total unprinted check amounts for a vendor have gone over its previously specified threshold limit.
When either the Vendors window or the Vendor Check Entry dialog is active and if unprinted checks are on file for one or more vendors who have reached or exceeded their threshold amounts, you may open the Threshold Reminder dialog by choosing Threshold from the Edit menu or from the right-click context menu
Note: You may record a threshold amount for a selected vendor by entering it in the Reminder Threshold field in the Address and Accounts tab of the Setup > Vendors window.
Fields & buttons
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