For the convenience of our customers we are going to be answering some frequently asked questions in a series of articles here on our website. The first question that we will be answering is about changing the default check number. For step by step instructions, see the pictures below.
To change default check number go to General Ledger. Then click on Enter Accounts.
In Enter Accounts choose the account that you use to write checks and then click change.
Once you have clicked on that account you will click Edit Bank Information.
From this screen you will have the option to change the next available check number.
If you have a question that you would like us to consider doing a frequently asked questions article on you can email the question to email@example.com.