Click on 'Settlements' on the Work Areas Toolbar -

then from the table choose the settlement for which to print a check. The number (if any) in the box labeled 'Paid by' (in the details area at the bottom) is the check number for the settlement chosen.

To print the check for this settlement, go to the Disbursements Work Area (on the Works Area Toolbar) and select the check number found in the Settlements Work Area (F9) from the list in the table. Click on 'Print Check' on the Toolbar to print the check.

Please note: If BCSS is reinstalled, printer settings must be restored. Reset them in the Reports Areas of the Work Areas and in Program Setup, Sales Tab.