Recurring Payment Checks

Recurring Payment Checks

1. From the Banking Tab

Click on the Enter Checks button

Do not click New - Click directly on the Recurring Payments button

Select each recurring payments by clicking in the box to the left of the Payee

Enter or change the amount of each check

When all have been selected, click on Create Checks

Select the check type desired (manual, computer or other)

Then click the Create Check button

When the Check is on screen click the Print button and select the printing options desired

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