This article will be describing how to set up your cheque configuration which will be used for outgoing payments, such as vendor payment or tenant refunds.
If you have not yet added your bank account to the system, please click HERE
The information can be filled out on the Cheque Configuration tab of your bank account. You will need to have a blank cheque template to print the information on. If you need to have a logo then it should be part of your cheque template as Property vista does not print out logos as part of the process.
The final 'Buildings' tab remains blank until the bank account you have created is linked to your buildings and it will auto fill with the list of buildings you link this account to. Please see HERE