1. Start by going to Accounting & Reports, then select Banking from the dropdown menu

2. Next, click on Cheque Printing from the ‘Banking’ dropdown menu

3. Then, click on New Cheque Print to start creating a new cheque

4. You can order from our cheque print partner by clicking on ORDER CHEQUE HERE

5. From the ‘Bank Account’ dropdown, go ahead and select the account you’d like to use for this transaction

6. Now, click on the Property dropdown and select one or more properties you want to include

7. Next, open the Vendor dropdown and choose one or more vendors you’d like to include in the cheque

8. Both of the checkmarked fields are optional — feel free to select them only if they apply to your situation

9. Click on View Bills to see a list of vendors with outstanding bills

10. Click on the dropdown to choose your preferred date format from the list

11. Click “Do not print date format”

12. Be sure to tick the checkboxes next to the overdue bills you want to include in the cheque payment

13. Click on Next Step

14. Click on Submit

15. To print the cheques, click the printer icon at the top right corner of the PDF viewer