1. Open the Bank Register and locate any check numbers that are being used.
  2. If one of the check numbers is in use, do one of the following:
    • Create a partial check run to include checks up to that used check number. Then do a second check run for checks after the used one.
    • Renumber the checks within the range.
    • Change the starting check number to use a different check number range.
    • Void and purge the check numbers.
    • If the check number used is a historic entry, open the historic entry and change the check number.