Select the check numbering method that you want to use.
Let QuickBooks assign check numbers. Use this method when you
want to let QuickBooks choose the check number for you.
Let me assign the check numbers below. Select this method and fill
in the check numbers and dates as appropriate:
For a handwritten check, enter a check number and date.
For an electronic funds transfer or debit card, enter characters to describe the
payment type (such as EFT).
For a cash payment, leave the check number field blank.
Assign check numbers to a bill payment