ruined check stock

[tcunn...@premier-ortho.com]

I'm new to GP, and I can't seem to find my answer in the manual. I've got three checks that an alignment printed on, ruining those three checks. How do I account for the check numbers in GP so that the beginning check number on the next check run is correct and we don't have to manually override it each time?

Thanks for any help!

Trina

[rwon...@gmail.com]

In the bank chequebook setup you can adjust the next cheque number