UnitConnect allows you to print checks directly from our Property Expense page. To print checks, simply select the expenses you want to print checks for and click Print Checks.
A confirmation window will appear allow you to confirm check dates and Check #'s. Check numbers increment automatically, but you can change them if necessary.
Once confirmed, click on Print Checks on the confirmation window and a PDF download will appear with the checks to be printed.
Once you hit save a PDF will appear with the check information. Make sure your compatible check stock is in the printer, then print the PDF document.
Tip: You might want to print one check first to check alignment and printing options.