Updating Check Numbers

Updating Check Numbers

*If Checks Printed on Wrong Check Numbers

1. Click "Accounting"

2. Click "Register"

3. Select Check

4. Click "Edit"

5. Change Check Number to Match Printed Check Number

6. Click "Save"

7. Repeat Steps 4 - 6 for each Check that Printed on the Wrong Check Number




6000.10.4

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