Thanks Steve,
I use the Additional Form feature.

We print these checks separately. Before Adagio Upgrade it worked fine, we put in blank paper and a check form and tell the system 1 or 2 Additional Form.

It would print out the paid invoices on the blank sheet-s and print check fine.

However now it is assigning a check number to the Additional Form or Forms.

This is what I need to know how to correct.
Example
Next Check # 1211
Number of Additional Forms 1
Check Number 1212

It is seeing each Additional form as a check.

Hope you understand, this is my challenge.