​In Accounts Payable:
  1. In Banks, click Print Checks record bank drafts
  2. Select the Filters tab.
  3. Choose 'Selected' from the drop-down menu for Invoice or Vendor.
  4. Select the appropriate records or query.
  5. Click OK.


In Payroll:
  1. In Banks, click Print Payroll Checks and EFT notices.
  2. Select the Filters tab.
  3. Choose 'Selected' from the drop-down menu for Payment Methods.
  4. Select the appropriate Payment Method.
  5. Click OK.