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From the Tree View:

1. Expand ACCT Receivable
2. Select Post Rents
3. Load the properties by Street Letter or select ALL
4. Under the 3 Day Notice Column, Check the box, for each resident whom has not paid rent
5. Select the Start Date and End Date from the 3 Day Notice Section at the top (This normally will be the 1st and last day of the given month)
6. Select PRINT PREVIEW for all selected notices to appear on the screen
7. Then PRINT from your Printer menu

Note:

This process will auto log the late notice date and log the notice type into the resident detail screen