Make a Payment by Cheque
To pay a Landlord, Supplier or Tenant by Cheque, go to the Accounts Dashboard and select the relevant option.
From this screen select Cheque and then click Next.
N.B. Cheque numbers can only be changed from this screen.
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.
A Payment Instruction Summary will then be created, and can be Printed or Exported to CSV.