Paying Homeowners and Printing Checks
Homeowners can be paid directly from the software. The amounts entered to the owner statements and owner checks can be printed.
Accounting Functions > Bill Payments > Pay Owner Checks (button)
The Pay Owners screen can be filtered manually by selecting the check boxes from the first X column or by selecting
- $>0 button
- Select All button
Set the Use Balance From either Today or using amounts from the Last Closed Month. Press Refresh to update the screen.
Enter the first Check Number to print in the Auto-number Checks box and select if the check number should be printed on the check.
Press Print to print the checks and to mark as paid
Override the Default Amount
If the Amount to Pay (1) amount is different from the Owned to Owner amount (2), click inside the Amount to Pay cell and update the amount