Page 1 of 1
Incorrect starting number entered when printing checks.
Posted: Tue Jul 17, 2012 11:40 am
by 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.
Re: Incorrect starting number entered when printing checks.
Posted: Thu Jul 19, 2012 8:30 am
by 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).