AP checks are set to print in vendor sorted order. Whenk the check prints, all even niumber checks print then odd number checks. The printed number then does not match the check number on the check form. Check # 2296 prints on preprinted 2295, 2298 prints on 2296, 2300 prints on 2297, etc. Once all the even # items print then the odd print on the next available checks. Printer setup does not have an even/odd option, I cannot determine what is causing this.
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