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Assign Check Numbers

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.

See also

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