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Goto Bill Payment and open a record. After applying the Bill Payments to one or more bills, click on the “Print Check” button

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1. The payment of $450
2. $150 against the bill number 15 applied and partly paid against the $380
3. $150 against the bill number 3 applied fully paid
4. $150 against the bill number 4 applied fully paid
5. Click on PrintCheck
6. This will open it up in PDF, which can then be sent to your printer for printing over a Check paper

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