Steps:

• Navigate to ‘Transactions’ from home screen.
• Click on ‘Print Checks’.
• Select your Corporation, Bank Account, Starting Check Num.
• Click on ‘Get’ button.
• Select all your checks and print them all at once.

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Seamlessly, Nimble Property lets you issue checks directly to your vendors for instant payments.

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• Login to your Nimble account.
• Navigate to the ‘Transactions’ section.
• Click on the Check.
• Select Corporation, Date, Payee Name and Bank account.
• Enter memo, check number and Select the expense chart of account, name.
• Select Is recurring / Is automatic if this is a recurring check payment and provide the recurring / automatic frequency and other required details.
• Mark Print check if you want to print the check now.
• Mark To be printed to print multiple checks at a time by navigating to Home > Transactions > Print checks.
• Click on Pay & New / Pay & Close accordingly.

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Steps:

• Login to your Nimble account.
• Navigate to the ‘Transactions’ section.
• Click on the Recurring List.
• All the Recurring Transactions will appear under the Recurring List.
• A list of transactions with the Next Date will appear on the screen where you can check the specific transaction and click on Entry/Pass to post in the book of records or you can also select all the transactions by checking the select all box and can post all the transactions at a time.

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