1. In Banks, click Print checks and record bank drafts
  2. Enter the required information on the General, Filters, and Invoices tabs
  3. On the Format tab, enter the correct Starting payment number
  4. Click Create Now
OR
  1. In Banks, click Edit Account Details
  2. Select the Payment tab
  3. On the Next Number tab fill in the correct starting check number.
  4. Save and close