Checks print in the reverse order on preprinted check stock when the check number in the system does not match the check number printed. The checks can be voided and purged then printed to blank paper, one by one, ensuring that each invoice is paid with the check number that is on the pre-printed check stock.
1. Void and purge the checks. 2. Post the void. 3. Change the starting check number to the appropriate number. 4. In Accounts Payable, Banks, click Print Checks & Record Bank Drafts. 5. Select the Invoices Tab. 6. Select the the proper invoice. 7. On the Format Tab, verify the correct number is the next check to print. 8. Click Create Now - Printing to blank paper. 9. Follow the same steps for the remaining checks.
Note: This may have occurred due to a printer setting that prints in reverse order than how The Financial Edge assigns payment numbers.