- Help Center
- Accounting
- Assistant Accountant/Department Head
How to: Print a Bill Payment
Step 1: On the left navigation under Accounts Payable, click BILL PAYMENTS.
![2021-05-18 23_39_55-BillPaymentsLeftNav](https://support.greenslate.com/hs-fs/hubfs/2021-05-18%2023_39_55-BillPaymentsLeftNav.png?width=231&name=2021-05-18%2023_39_55-BillPaymentsLeftNav.png)
Step 2: From the Actions drop down of the check run you would like to print, click PRINT CHECK.
![2021-05-19 00_00_34-PrintAction](https://support.greenslate.com/hs-fs/hubfs/2021-05-19%2000_00_34-PrintAction.png?width=688&name=2021-05-19%2000_00_34-PrintAction.png)
Step 3: Click the printer icon on the preview of the checks window.
![2021-05-19 00_02_36-Bill PaymentsPrinter](https://support.greenslate.com/hs-fs/hubfs/2021-05-19%2000_02_36-Bill%20PaymentsPrinter.png?width=688&name=2021-05-19%2000_02_36-Bill%20PaymentsPrinter.png)
Note: Once the checks are printed, you can view/download the check copies via the Actions drop down. The check copies will also include the bills and any purchase orders/attachments associated with them.
![](https://support.greenslate.com/hubfs/Knowledge%20Base%20Import/support.gslate.comsupportsolutionsarticles6000232199-how-to-print-an-ap-check-runhit.gif)