Make a Payment by Cheque

To pay a Landlord, Supplier or Tenant by Cheque, go to the Accounts Dashboard and select the relevant option.

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From this screen select Cheque and then click Next.

N.B. Cheque numbers can only be changed from this screen.

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The next screen allows you to choose who you wish to pay. Add a tick next to all the Payments you wish to make, then Save.

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A Payment Instruction Summary will then be created, and can be Printed or Exported to CSV.

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