Accounted has the ability for you to print checks.
This a web page from the Accounted Help Documents is about Checks in Accounted:
http://www.oranged.net/accounted/Help/companysettings/checks.html
To print checks, you select a Transaction in a checking account that has a check number associated with the transaction. You can then select Print Check from the File Menu. (File Menu > Print Selected Transaction as Check)
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