Print Period End Lessor 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.
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.
You can now proceed to Process Management Fees
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