Hi, We got a new batch of check starting at 300000 but we have to discard the whole batch because the check was defected.

Our new batch of check will start at 10000 and we are wondering where to reset the starting check # back to the 10000 level.

Right now, it always jumps to the 300000 level automatically when we do a check run and we just manually change the starting check # to the right one. It would be nice to have it reset to the right starting #. Thank you very much.

In Payables, select Edit | Banks and on the Series tab you can change the Next Cheque Number.

OMG! Answered in 6 minutes. That is just the most amazing thing ever. Thank you so much!!! We recently contacted the world 2nd biggest software company and we are lucky if we hear back from them in a week and that is just to hear back from them. Typically it takes another month to actually get anything remotely sounded like an answer. SO THANK YOU!!!

Hopefully I didn't spoil you. The fast response was a total fluke. I wanted to take a 5 minute brake and decided to check the forum.