Check Printing for your Payables

We've recently announced the availability of our new check printing functionality.  To get started with check printing is simple.  Just head over to your Accounting > Paid tab, select any paid expense and choose the "Print Check" option.

After choosing the "Print Check" option, a window will open with the print preview for your check, to be printed.

Confirm that everything looks correct and load your printer up with the compatible check stock.  If you do not have any check stock, you can purchase compatible check stock from the RentPost Store.  Also, for future reference, the RentPost Store is available via the store icon in your personal menu on the left side of your screen.

Note: It may be required to adjust your printer setting for the print margins when printing checks.  This will depend on your system, browser and printer.  In most cases, you'll want to disable margins, or set margins to zero/none.  This allows the print template to properly place the print lines over the check stock.  You can even save these print settings for future use through most print dialogs.

And that's it.  You've printed your first check!