To do this task
Go to the File menu, click Print Forms, and then click Bill Payment Stubs.
Review the list of bill payments and their dates:
To list payments from a different checking account,
click the Bank Account drop-down
arrow and choose that account.
To list payments from a different date range, enter the beginning and end
dates in the Dated and Thru fields.
Select the checks for which you
want to print bill payment stubs.
What if I don't see the check I
want to print?
If you don't see the check you want to print, do the following:
Find that check in the register and select it.
Click Edit Transaction.
In the Num field, type T.
(Optional) In the Print window, select a different printer or font.
Specify the number of copies to print.
If you're printing several copies, make sure the
Collate checkbox is selected.
Why doesn't the bill payment stub show bills paid entirely with credit?