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  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.



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