To Create a Bills List and Print the Check:
- Click on Pending Checks/Create Bills List under the Checks menu.
- Select the checking account from the drop-down list.
- Select the item you are paying (do not check the box) then click Print Highlighted Check.
- Verify the information (check number and date), then click Print.
- Select the printer then click Print.
- Look at the printed check. If the check printed correctly, click Yes to Confirm. If it did not, follow the prompts to try again.
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