Thank you for sharing the product you're using, @ASEIFL. Allow me to guide you through the steps to do it.

To start, pay each bill and select the To be printed radio button. Here are the steps to do so:

1. Go to Vendors and choose Pay Bills.
2. Put a Check mark on the bills you want to pay.
3. In the Method section, tick the To be printed radio button.
4. Click Pay Selected Bills.
5. A new window will pop up. Double-check the payment summary.
6. Click Print Checks.
7. Put a Check mark on the checks you want to print.
8. A new window will pop up. Choose the necessary setup.
9. Finally, click on the Print button.

Additionally, you can refer to this article if you need to pay a vendor regularly: Create an automatic recurring payment (check) to a vendor.

Let me know if you have other concerns with your checks. I'll be here to help you in any way I can.