How do I print my Commission, Cleaning and Tax Checks?

After finalizing owner statements RMS can be set up to automatically create checks payable to vendors such as commission, cleaning and tax checks.  Follow these steps to process these checks.

1.Go to Accounting ->Payables Menu-> Process Payable Entries -> Select Vendor:

2. Click continue, This will generate a list of all Payables associated to that Vendor. From there, you can mark ones to exclude (if you need to). After that, hit continue, then follow the prompts to print checks.