When we print cheques in AP, they automatically use the NEXT available cheque number. This is great. However, when we print Blank Cheque Stock (for Paymate), AP automatically uses the NEXT cheque number from the last time we printed Blank Cheque Stock. Since we only print Blank Cheque Stock occasionally (maybe 100 at a time) the next number defaults to numbers we have long since used in AP. Is there a way to have Blank Cheque stock default to the NEXT available cheque number? Also, is there a way to have the Print Blank Check Stock default to a particular Specification?