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To print checks for contractors based on recurring transactions, Bill190, please follow these steps:
- Access the Reports menu.
- Enter Check Detail in the search bar.
- Select Check under Transaction Type to view the related transactions.
- On the Check page, select Print check.
- Follow the prompts to Preview and Print.
- Click Print to finalize.
You may want to check these articles to utilize the Print Later option so you can print all of your checks at once and edit a recurring template:
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