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1. During Pay Bills creation (see How To Create Pay Bills), select Check as your payment method to enable Print button.
   
2. Post the transaction.
3. Click Print toolbar button. Print Checks screen will open.
   Image RemovedImage Added

4. On the grid, all posted payables but not yet printed under the selected bank account will be displayed.
   Select the payable you wish to print. You can either assign check number manually or let the system automatically assign the next check number available.

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   Note
   If ever that check number is assigned manually, the system will check if the number has not been assigned previously. A warning message will prompt, telling the user that it is already used in a different transaction..

5. You can either directly print the Check or preview it first before printing.

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   title A. Previewing Check before printing
   Click Preview button

   Click Preview button

   to actually print the check.  Image Added Preview Task List

   screen

   screen will open while the system is generating the report. Image Modified Then, Report Preview screen will open. Image Modified On the Report Preview,

   click

   click Print

   button

   button and the one from the Print Dialog

   window

   window to actually print the check. Image Modified

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   title B. Direct printing of Check
   Click Print toolbar button Image Added Check will be printed automatically using your system's default printer.

6. After the actual printing of the Check, the The Print Check Verification screen will also open. 
   
7. Click Commit if the check is successfully printed and click Yes on message.
   
8. Report will close automatically and check number Check number assigned to the Check will be displayed in the Check No. field.