- Bring up the first B&L.
- Select “M” from the action line, press <enter> for Check.
- When finished, a sub total in the red box will be visible to the right of the property owners name.
- Select “1” for post; process your payments as normal- you may or may not want to receipt each individual Block and Lot. You can get one receipt at the end that lists all the Block and Lots and the amounts at the end of this procedure.
Note: You can still receipt each individual stub and bill using the “R” for receipt or “B” for bill (The “B” option does the stub and the bill).
- When you are posting the last Block and Lot, select “N” for No Stub.
Note: The red box to the right of the owner’s name should be the total of the check (31,465.26).
- Next receipt the check “C”, then press <enter> to post the last item.
Below are samples of the check and tape.
Now select “J” from the action line to turn multi posting off.