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1. Select the Payments sub menu from Accounting Manager
2. Press the 'Create New Payment' button
3. Enter the type of outgoing payment (eg Vendor Payment, Customer Refund etc)
4. Enter the payment amount
5. Enter the party id
6. Change the Payment Method Type field from its default to 'Company Check'
7. Press the 'Create' button
8. Press the 'Update' button on the following screen
9. Return to the 'Checks to Print' sub menu (Accounting / General Ledger / Accounting / Checks / Checks to Print) 
10. The newly created payment will be displayed in the list of checks to print

How do I update a check to print?

If an outgoing payment status has not been changed to 'Sent' then the check details can be updated and the check reprinted.

Example: To update the details of a check to print

How do I remove a check to print?

How do I print a check?

Example: To print a check

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