Set the next check number on blank checks

For blank check stock, set the next check number to use on the Checking account information page. You can change this number in case of duplicate or incorrectly printed checks.

The Check no. column on the Print checks page is blank until you print and confirm the check. Then, the check number appears in this column.

1. Go to Cash Management > All or Setup > Accounts > Checking.

2. Find the checking account you need.

3. Select Edit at the end of the row.

4. In the Print settings section, set the Next check no.
5. Select Save.

1. Go to Cash Management > All or Setup > Accounts > Checking.

2. Find the checking account you need and select Edit.
3. In the Print settings section, set the Next check no.
4. Select Save.