Click on F5 or 'Consignors' on the Main Menu -

then 'Batch Settlements'. A list of all consignors due settlements appears. Uncheck consignors not to be settled. (Unchecked consignors will reappear in the list the next time batch settlements are processed.)

Select a payment method (and 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.