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1. From Cash Management click Miscellaneous Checks.

1. Select the miscellaneous check you want to print. Click Print toolbar button.
   

   Note
   If the transaction is to be printed right away, you may skip posting it. Instead, click Print toolbar button and it will post and print the transaction. See How to Post Miscellaneous Check.

2. The Process Payments screen opens.
   
   If you have setup Check Number Range for the bank account used for the Miscellaneous Check, the Next Check No field in the Print Checks screen will show the Next Check No setup in the Bank Accounts screen > Check Number Range panel > Next Check No field.
   
3. Click Preview toolbar button.
   
4. The Report Viewer will open showing the Check Voucher Middle report.
   
5. Click Print button to actually print the check. The Print Check Verification screen opens. 
   
   In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed.
   1. If the check printing was a success, see Printing of Check is successful and the committed transaction should be moved to Positive Pay Process Type
   2. If the check printing failed, see Printing of Check failed. 
6. Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports. 
   
7. Once the Report Viewer is closed, it will also close the Miscellaneous Check.

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