I'm not sure if this has already been answered elsewhere, i did a seach but didn't get the info i was looking for. I have to handwrite cheques for one of my companys and have started useing Manual Cheques to beable to record the Invoice's and payments, but had to skip a couple of cheques in the sequence due to handwritten errors, now when trying to enter cheques after these "void" cheques, the program automatically adds cheque numbers but not taking into account these skipped cheque's, can I enter a blank cheque, because when i tried in the past Payables asked for a G/L code and amount. What is the best way to approach this without having to do adjustments later to Payables or Ledger?