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Edit checks saved with incorrect check numbers

To do this task

  1. Go to the Lists menu and click Chart of Accounts.

  2. Double-click your checking account to open the register.

  3. Find the checks with the incorrect numbers.

  4. For each check with an incorrect number, change the number in the Number field and click Record.

See also

KB ID# H_BILLS_EDIT_CHECKNUM
9/28/2016 6:36:53 PM
PPRDQSSWS407 9138 Pro 2017 a0a33f