If the Starting Manual Check number is not defined on the bank when recording a manual check, the Bank accounts and check number fields may be grayed out.
1. From the main Menu select Banks and select the Bank account at the top of the page. 2. Under General Tasks select Edit account details. 2. Select the Payments tab. 3. Check the Allow checkbox next to Manual Check. 4. Set Numbering preference and define the Starting check number (Check number must be defined in order to use account for manual check entry).