Page History

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

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.

Note: The user needs to provide the Cheque Print Template for the Check Printing which will be setup as default for Check Printing from Admin/Get Started.