Share
Report
775Hi all,
Not sure how unique this issue is or if we are just "special."
1) Actual check
a. Used daily for actual live checks
i. Our actual checks started at 75867 back in the 1900’s sometime.
2) Manual check
a. Used for direct deposit #’s
b. Used to void checks completely
c. Used to record credit card payments
i. Our manual checks are currently at 62837
In Solomon you cannot use the same # twice.
Problem soon to arise;
· In 13,000 more direct deposits the 2 types of checks will join and the system will start using the actual (live) check #’s.
· If the manual checks are not on their own numbering system we will have checks that we have to destroy because they were used for a direct deposit.
· This will become costly.
Anyone know of a way to add a letter to the end of a check number sequence? I would just like to add a D to the Direct Deposit numbered checks.
*This post is locked for comments
All responses (
Answers (
