Cheque Run problem

Joeh3184

Hi,

Is it possible to manually change a cheque number after the cheques have been printed? (not yet posted) We have a small cheque run but when I select print cheques Nav changes the numbers to what it thinks will be the number on the last cheque stub.

Any help would be greatly appreciated!

Thanks

Savatage

Sounds like you have preprinted checks that already have a check number on them and it's not matching the number nav has in its system.

Before printing checks look at the options tab and look at the " last check no". Make sure your blank checks are the next number. IF not, change the value in that field so it is the check number before your blank check number.