1. Verify your bank is configured to allow one-time checks.
  2. In Banks, select the appropriate bank account .
  3. Click Create a new one-time check.
  4. On the General tab, enter the appropriate information.
  5. On the Distribution tab, enter the check distribution.
  6. Click Print Now to print the check; click Print Later to include it in the next check run; or click Record Now to record it in the bank register without printing an actual check.
Note:  If a check is recorded without printing it, it must be voided, purged (if reusing the check number), and re-added in order to print an actual check.