Here's one for you.. We had a new printer installed recently and I loaded the checks incorrectly causing them to be printed out of sequence. So, for instance, my first check was PRINTED as check # 79736 but GP thinks it is check #79710. The checks printed fine - is there any way to correct the GP check numbers for this batch? I don't want to void and waste perfectly good checks.
Thank you!
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No, unfortunately you can't change the check number. Best you can do without voiding checks is to put a record note against each transaction in GP.
Otherwise it is voiding the run and doing it again.
Regardless of which way you do it, make sure you change the next check number in Pint Payables Checks before printing the next run.
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