It is easy to write a check in the Tenant File. Just fill in the check at the top and enter the individual transactions at the bottom.

To enter a payee for your check, just enter the name or easier yet, click 'Payee List' to pick from a listing of your Vendors, Owners, or Tenants. You can choose which ledger to post the transaction to from the 'Post To' list. Multiple postings can be assigned to one check and posted to any ledger.

The check will total as you enter each transaction. Not sure of the owner's balance? Click the 'Owner Balance' button to see the current balance for any owner in the Tenant File.

It is also easy to find a check by check number or by the payee name. Scroll through the checks using the nagivation buttons at the bottom. When it is time to print your checks, just click on the 'Print Checks' button at the bottom of your screen. Nothing could be easier.