Renumber Checks

Renumber checks to when there was a check number entry error or a misprint requiring a new check.

Access Renumber Checks

To access from the Button Bar, go to Special Functions > Renumber Checks

Renumber Checks

1. Select the Pay Date with incorrectly numbered checks at the top of the screen.

2. Check the column heading to select all, or select individual checks to correct.

3. Enter a new starting number and click to number selected checks sequentially. You can also enter numbers manually in the New Check Number column.

4. Click .