- Goto Bill Payment and open a record. After applying the Bill Payments to one or bills, click on the "Print Check" button
![](/docs/download/attachments/31981828/worddav6201bc75f02086138083c118a5fcc825.png?version=1&modificationDate=1394189337000&api=v2)
- The payment of $450
- $150 against the bill number 15 applied and partly paid against the $380
- $150 against the bill number 3 applied fully paid
- $150 against the bill number 4 applied fully paid
- Click on PrintCheck
- This will open it up in PDF, which can then be sent to your printer for printing over a Check paper.
![](/docs/download/attachments/31981828/worddavf2c88916091efc9876c4ad6dcf38cf2d.png?version=1&modificationDate=1394189338000&api=v2)
![](/docs/download/attachments/31981828/worddavef0693b293eb8cf7c727f39317067570.png?version=1&modificationDate=1394189338000&api=v2)
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.