What if I assigned the wrong beginning check number when I printed checks?

Checks

As long as the check has not been updated to the general ledger, you can use the options in Print Checks to reprint checks that start with the correct check number.

If you have pre-printed check stock, select the check number and click Reset for Reprint. (You do not need to void the check number because the check number is not a bad check number, it's just not the check number that you needed to assign to the check.) Now, go to the field titled Beginning Check Number on the Report Options tab to enter the correct check number. You can Preview (CTRL+Q) the check to assign the new check number to the check. You do not need to reprint the check. .