There are two ways in which you can initiate a check within Accounting:

Start by mousing over the Accounting tab at the top of the account, and then select Firm Expenses from the drop-down menu. Here you will be presented with all firm expenses. If the expense you need to pay has not been created yet, you will need to add this expense to the list before proceeding. For more information on creating firm expenses, please visit the firm expenses help article here.

Once your firm expense is created, locate the expense in the list and select the dollar icon in the Actions column of the expense's line (pictured below).

You will then fill out the payment window that pops up by selecting a payment account and payment date. Next, check the box next to "Pay by check." You will see a space for both address and check number appear. Complete these fields, enter the payment amount, and select Save and Print to complete the check payment.

Start by mousing over the Accounting tab at the top of the account, and then select Banking from the drop-down menu. Next, select Checks at the top of the resulting page. You will see the option to "Write Check" in the top right corner of the screen.

After selecting to "Write Check," you will be presented with the window pictured below. You will fill this window out, ensuring that you check the box next to "To customer?". Once selected, you may choose a customer name from the drop-down menu under Payee. Continue on, and fill out the rest of the customer information (Address, Payment Date, etc.) in the corresponding fields. Finally, select an account that the funds should be associated with, add a description and amount, and select Submit.
Note: The Payment Account refers to the account that the funds with be withdrawn from.