Print a check voucher via Bill Payment

Here are the steps :
1. Go to Transactions > Payables
2. Click Pay Bills 
3. On the Bill Payments screen, click List.
4. Edit the Bill Payment Transaction that you want to print.
5. Click Save & Print.
 Note:  Make sure that To Be Printed=F.
 
- This should give you the same printed check voucher layout similar to what gets printed on Print Checks & Forms.