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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 print a check?

Example: To print a check

1. Select the check to print using the check box corresponding to the entry required
2. Press the 'Print' button
3. The check will be printed
   

NOTE: A check can be printed more than once and a printed check will not be automatically removed from the list of checks to print. Checks can also be printed via a button in the Payments screen (TO DO : Add a link)