Accountant's Assistant Handbook

non-1099 vendors for CheckWriter, Agent, and Other checkboxes on 
the CheckWriter tab of the Setup / Miscellaneous Information dialog in 
Accountant’s Assistant. 
You will need to specify a default 1099 form type (on the CheckWriter 
tab of the Setup / Miscellaneous Information dialog in Accountant’s 
Assistant). If the client has not assigned a 1099 form type to a new 
vendor added in CBS, Accountant’s Assistant assigns this default 1099 
form type during data retrieval.  

---

 
Client Setup in CSA 
Accountant’s Assistant Handbook 
45 
Checkbooks 
1. Choose 
Setup / Checkbook. Use the Checkbook window to define 
one or more checkbooks for the client.  
Note: Your client must have at least one checkbook set up (with 
check layouts assigned) in their company database before they can 
enter any payroll check information for an employee in CBS. You 
can set up the checkbook for your client in CSA, or you or your 
client can set it up in CBS. When you set up a checkbook in CSA, 
the program transfers all checkbook information (except for any 
third-party sick pay or impound checkbooks) to CBS.  
2.  Enter the following information on the General tab: 
Description