Finance --> Accounts Payable --> Print Checks/Print Cheques
Check/Cheque image can be generated for confirmed payment(s) in bulk, for multiple payments or for the individual payment.
When printing check/cheques for the multiple payments, select payments in Confirmed status with the empty
Check/Cheque Print Date:
For the individual payment:
Once print is completed, you can download check/cheque file and send it to the printer:
The check/cheque will be generated based on the configuration of Payment Account from which this payment is going to be made: