Yes, you can now bulk-print cheques directly from the portal. Follow the steps below:
- Go to Accounting>Banking
- Select Check Printing
- Select the Bank you want to choose
- Select the Property and Vendor
- Click “View Bill” to see all the vendors for which the bills are due
- Select the date format
- Choose the vendors for which you want to generate cheques
- Click “Next Step” (A confirmation prompt will show the number of bills and total amount due)
- Click Submit
- The system will generate cheques for each vendor
- The last cheque number is provided (you can check the Last Cheque Number here)
- You can download the file and print it on a cheque