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