video1.0<iframe src="https://www.loom.com/embed/74d8afb778f943f7a530f02f17ca3fae" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/74d8afb778f943f7a530f02f17ca3fae-b35d872698129f71.gif251.029In this tutorial, I explain the process of generating system checks in our accounting system. I detail how to pay bills and print checks separately, emphasizing the flexibility in timing these actions. Important points include selecting bills for payment, ensuring the correct payment method is chosen, and printing checks from the queue. No specific action is requested from viewers.