If you entered a "Prepaid" transaction (Trx Type P) in the New A/P Transactions window, you can, if desired, print a check for that transaction.
Place check forms in the printer at which you'll print the check.
Begin a prepaid transaction as you normally would.
After entering the distributions on the Distribution tab, click . The Print Pre-Check report window displays.
Enter the correct printer number in the Printer field, and click Run. The check prints.
Replace checks with regular paper in the printer.