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This function is used to bulk pay monthly recurring expenses manually

From the Tree View:

1. Expand ACCT Payable
2. Select Bulk Expense Post
3. Select a Property from the list or select ALL to load all recurring expenses for all properties
4. Select a Vendor from the list if you want to filter by vendor
5. Press SEARCH
6. Mark the appropriate Check box(s) for items to be posted to the corresponding ledgers or Check All
7. Click POST. Those items will be applied to the property ledger

The system will notify you if some items failed to be posted as a result of insufficient ledger funds