The "Reissue Check" function

Use this feature in monthly billing. 

This allows you to set up monthly or periodic billing.  Simply enter the number of payments to be made and the day of the month the payments are due in the records you wish to bill.  Then, when you want checks to issue, select reissue checks from the check menu and all checks within the specified date range will be queued to print.

 

An entry such as above would issue 5 more checks on the 15th of each month.  After reissue was selected, it would change to 4 and 15.