Click on F5 or 'Settlements' on the Work Areas Toolbar -

then 'Aged Batch Settlements' on the Toolbar -

A list of all consignors appears who are due settlements for inventory sold before the current month. Uncheck consignors not to be settled at this time. (Settlements not processed will appear in the list the next time batch settlements are processed.)

Select a payment method (and a check number if appropriate) and click 'Save'.

Checks for all consignors settled can be printed at one time. Print a single check first to make sure that the checks are being printed in the right position. If you are sure your hardware is ready, click on the 'Print Checks' button.