GeeDee for Windows

Print Period End Lessor Cheques

Print Period End Lessor Cheques

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Print Period End Lessor Cheques

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Once you have Printed the Final Statements you can proceed to printing the Lessor cheques. Lessors paid electronically with appear in the Direct Payments File on a later step.

 

Print Owner Cheques

This will print a set of cheques, which correspond to the statements.

They will be printed out in the same order as the statements, in order of area and Lessor name. The cheque number for the first cheque appears on the screen.

Make sure that it is the same number as the first cheque in the printer. If it is not, then it may be changed by clicking the Set button on the form.

Click Start to begin printing.

 

Owner Cheques

If the cheques jam during processing, the cheques must be reprinted starting from the first Lessor. An alternative to this is to leave it until after all processing is complete, and reprint or renumber the cheques from the Cheque Toolbox program.

 

Even if do not want to print cheques you will still need to click this button to process payment, then when the screen comes up just click close.

 

Once all cheques have printed click Yes.

 

All Cheques printed OK

If the user wishes to start again they should click the Abort EOP Processing and Restore Data and restart the period end procedure, making a new backup.

 

You can now proceed to Process Management Fees

 

 

 

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