QuickBooks remembers two independent sets of check numbers for each checking
account. One set is for checks that are NOT printed from QuickBooks. The other
set is for checks printed from QuickBooks.
Go to the Banking menu and click Write Checks.
From Money Out, click New next to Write Checks.
In the No. field, enter the number where you want your checks to restart.
If you can't access this field, clear the checkmark from the To be
Enter your other check information as normal.
Save the check.
After you record this check, all checks that you don't print will follow
your new numbering.
When you are preparing to print
checks, enter the number in the First Check Number field that matches the
first number on the checks in your printer.