Go to the "Accounting" dropdown under Accounting & Reports on the left navigation

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

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

From the dropdown menu in the "Bank Account" field, please select the appropriate account

Click on the dropdown menu under the "Property" field to choose one or more properties

Choose a vendor or multiple vendors by clicking on the dropdown menu under the "Vendor" field

The two fields marked with squares are optional. Feel free to choose or select them if they are applicable

 From Date (optional)
 To Date (optional)

Select "View Bills" to access a list of all vendors for whom bills are currently due.

Choose the date format by clicking on this dropdown.

Date Format: YYYY MM DD (MiPP Default)
Date Format: MM DD YYYY
Date Format: DD MM YYYY

Check the boxes next to "Do not print date format" and "Do not include signature" if you are not using cheques from our partner "chequeprint" and your current cheques already display the date format below the date section 

Bills from Jul 15, 2023 to Jan 15, 2024
Date Format: YYYY MM DD (MiPP Default)
Date Format: MM DD YYYY
Date Format: DD MM YYYY
By default under the date section, we will display the date format. If you are not using the cheques from our partner chequeprint , and the cheque you are using already have the date format printed below the date section, then select the option below:

 Do not print date format


 Do not include signature
We recommend maximum of 8 bills per vendor (per cheque)
Search:
	Pay To	Title	Cheque # 	Property	Unit	Memo		Amount
	joe plumbing	Billl for working on workorder WO#13939kdukf - sink issue (BILL-JQT-128)		20 Bay Street	101		
 yyyy-mm-dd	
Bill Amount: $1,266,774.54 | Current Due: $1,266,774.54
(amount must be <= current due amount)
	Toronto Hydro	hydro bill for aug 2023 (BILL-TLD-123)		20 Bay Street	N/A		
 yyyy-mm-dd	
Bill Amount: $356.50 | Current Due: $356.50
(amount must be <= current due amount)
	CRA	Non residence tax (BILL-TBU-135)		126 Queen Longlac	343 Meritt		
 yyyy-mm-dd	
Bill Amount: $1,356.00 | Current Due: $1,356.00
(amount must be <= current due amount)
	George	Vendor Payment (BILL-JAT-136)		126 Queen Longlac	N/A		
 yyyy-mm-dd	
Bill Amount: $4,500.00 | Current Due: $4,500.00
(amount must be <= current due amount)
Showing 1 to 4 of 4 entries

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

How to Print Cheques?