View Payment

This screen shows a payment and any invoices that it has been applied to. If the payment has just been created, you can apply it against outstanding invoices. You should do this first before setting the payment to "Sent" (outgoing payments) or "Received" (incoming payments), which causes the payment to be posted to the ledger.

NOTE For your check to print properly, make sure that the logged in user has set a country for his language of choice in Profile screen. For example, set "English (United States)" rather than just "English".