After Install:

Added "Check Print" menu item

Step 1:

Create a check template.

Set coordinates of the date, guide field for the payment date, style and type of date.

Set Provider Coordinates and Writing Style.

Set Provider Coordinates and Writing Style.

You can establish the accounting entry of your payment in the check voucher, establishing totals, accounting account column widths and the description based on fields of the linked invoices or specific field of the payment.

Set your paper size.

Step 2:

set done the check template and refresh tab.

Step 3:

Go to your payment, click the middle button "Print", choose your check template, a pdf will be generated that you can use to print your check.