How to Bulk Print Cheques?

Go to the "Accounting" dropdown under Accounting & Reports

Click on the "Banking" dropdown

Click on "Cheque Printing" under the "Banking" dropdown

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

On the "Bank Account" field dropdown, choose the account

Click "10282 - TD - Savings (****5678)"

Select a property or more under "Property" field by clicking on the dropdown

Select a vendor/multiple vendor under "Vendor" field by clicking on the dropdown

Both of the square marked fields are optional. You can choose/select them if it applies

Click on "View Bills" to see all the vendors for which the bills are due

Click on this dropdown to select the date format

Tick mark the checkbox beside "Do not print date format" & "Do not include signature" fields if you are not using the cheques from our partner "chequeprint" & the cheque you are using already have the date format printed below the date section

Make sure to click the checkboxes beside overdue bills

Click on "Next Step"

Click on "Submit"

Click the "Printer" icon (top right corner of the PDF viewer) to print the cheques