Incorrect starting number entered when printing checks.

[Vwisner]

My issue is slightly different. I seemed to have entered in the wrong check number and printed off a bunch of checks. I did not catch the numbers were wrong until we went to reconcile the checking account for that month. What do I do to have the correct check number show up in PCP? Thank you.

[JohnDMeyers]

1) You can void and re-enter the checks as "manual checks", so that no paper checks are printed.

2) You can also void and re-enter the checks as "invoices" and have them print to blank paper.

3) You can ignore the mis-numbering, and reconcile the month very carefully. (I have taken this option, before).