Go to the side menu and click 8. Accounting.

Click 8.4 Check Register

In the report parameters section:

Select the Month, Date Range and Bank to filter the data transaction.

Click the Search.

Double‑click the selected item in the Check Register.

A dialog box will appear asking: “Do you want to print this check?” Click Yes.

A preview window will be displayed.

Choose between Small Font Format or With Details Format.

Click Print to finalize the check printing.