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home/Knowledge Base/Vendor Management/How to bulk print cheques?

How to bulk print cheques?

12 views 0 February 7, 2023 Updated on February 13, 2023 mippsupportadmin

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

 

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