Accounting > A/P > Process Owner Check
Use this page to Process Owner Refund Checks
Processing refunds to Owners is a two part process. The first step is to create the Refund on the Manage Owner Refund page. CLICK HERE for more information.
Step 1. Navigate to Accounting > A/P > Process Owner Check
Step 2. Complete the Search fields to find the Refund or Refunds to process.
Step 3. Check the boxes for the refund or refunds to be paid.
Step 4. Select Generate Check from the Page Actions drop down menu to create a PDF file.
Step 5. Click the hyperlink to print the PDF file on your check paper.
