Renumber Checks

To correct certain printing errors, you sometimes need to renumber checks. For example, you should renumber checks when the check numbers in the program do not match the numbers on the physical checks that printed.

You renumber computer checks from the Pay invoices tile on the bank account record. Simply specify the original start and end numbers of the checks, then the new start number.

Note: You can renumber checks only if you have security rights established in the database view.