Hello csoffice,
Jumping in to this to answer your follow-up question.
When you click on "To Be Printed," it'll go straight to the print checks queue. If you're not printing the bill payment check, it's okay not to check it. You may put some notes or check number about this for a reference. This way, it'll be easy for you to reconcile this transaction.
If you have any questions, please let us know. Thanks!
