1. Go to Business Assistant, and click Daily Business Manager.
2. Select Payments Due tab.
3. Under the first column with the stamp icon, click to check off which invoices to pay.
4. Under the second column with the printer icon, click to check off which payment cheques to print.
5. Once you've selected all the desired invoices, click File, Print Selected Transactions.
6. Click Process.

How to print multiple items