The status of the check you printed is set to Printed in the Check Register, and the check numbers you entered are assigned to the payment transactions.

Find the check number on your printed check, and then enter it in the Check Number field to assign it to the transaction.Preview the printed check, and then click Print to print it.In the dialog box that appears, click Print Check.On the Check Register page, select a check to print.

The date the check was printed or issued. The bank account from which the check is issued. Other Payment- payment raised but not allocated to a bill.Ĭustomer Refund - payment issued to a customer to refund a sale. The name of the contact to whom the check is issued.īill Payment - payment used to pay a bill. The date of the payment transaction for the check.