I don't use the checks feature, and perhaps indeed it won't work for you
the way you need, but what happens if you select the transaction and
choose File > Print Checks...?
You could do a test output to file (say, PDF) to examine the results.
I just did this for a cash account transaction and it created a document
as if the transaction were a check.
While I use the Business Features, this transaction wasn't involving
them at all.
In short, you should theoretically be able to print any transaction in
any account as a 'check'.
Regards,
Adrien
On 7/25/26 2:13 PM, J. Richard Herbert wrote:
Still, your suggestion relies on being able to print a check for a bank
account entry (with splits) that does not have a vendor bill. Can I do
that with v. 5.16.
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