Determine When the Check was Printed

1.    Navigate to Transactions > Bank > Write Checks > List

or Transactions > Payables > Pay Single Vendor > List.

 

2.    Click View on the Transaction

 

3.    Navigate to System Information tab > System Notes subtab

 

4.    Locate the Check # field.

 

The check is printed on the date when the Check # field is updated from blank to a specific check number series (for example 1002) and the To Be Printed Change type field changed from T to F.