1. In Banks, select the applicable Bank Account.

  2. Click Renumber payments under Administrative Tasks.

  3. Select the applicable Transaction type from the drop-down menu.

  4. Enter the incorrect check numbers in Original start number and Original end number fields. Note: If only one check needs to be renumbered, that should be the starting and the ending check number.

  5. Enter the correct starting check number in New starting number field.

  6. Click OK

      Notes:

  • Checks cannot be renumbered to a check number that is currently in use in that bank account

  • Reconciled checks cannot be renumbered