1. Select the Owner button
2. Then Select SEARCH (All owner checks will appear)
3. Once checks have been confirmed, check the Process Checked Box
4. Click PROCESS– a PDF file will appear and allow you to print

Note:  

* The Check All box will automatically be check marked

**if you only want a selected owner, you may enter their name prior to searching

***or un-select all that have been checked to print and select only the checks you wish to print

1. Select the Resident button
2. Then Select SEARCH (all resident checks will appear)
3. Once checks have been confirmed, check the Process Checked Box
4. Click PROCESS – a PDF file will appear and allow you to print

Note:  

* The Check All box will automatically be check marked

**if you only want a selected resident, you may enter their name prior to searching

***or un-select all that have been checked to print and select only the checks you wish to print

1. Click on Vendor Cumulative for only one check to print for a vendor with multiple items.
2. Select desired Vendor(s) from drop down
3. Click SEARCH for items to appear below  
4. Once items have been confirmed, check the Process Checked Box
5. Click PROCESS – a PDF file will appear and allow you to print

Note:  

* (Click on Vendor if you prefer individual checks)

** The Check All box will automatically be check marked

*** or un-select all that have been checked to print and select only the checks you wish to print