Step 1: On the left navigation under Accounts Payable, click BILL PAYMENTS.
Step 2: From the Actions drop down of the check run you would like to print, click PRINT CHECK.
Step 3: Click the printer icon on the preview of the checks window.
Note: Once the checks are printed, you can view/download the check copies via the Actions drop down. The check copies will also include the bills and any purchase orders/attachments associated with them.