1. In Banks, select Print checks and record bank drafts.
    Note: In Payroll, select Print checks and EFT notices.
  2. Enter the desired information on the tabs.
  3. On the Format tab, select the Payment type from the left-hand list.
  4. Enter the Starting Payment Number in the text box on the right-hand side directly under the check format drop-down menu.
  5. Click Create Now or Create Later.