HELP! How do I change a check #
Hi Quickbooks Community,I'm grateful you exist!At my old company, we used MYOB which I set up and managed for many years. That's where I'm comfortable.The company I work for now asked me to set up Quickbook for the accounting system. Of course anytime we come from something we know like the back of our hands to something new, it can be a little confusing.So here's my question:I have set everything up now and started entering 2007 data. When I entered the first check, QB defaulted to check # 1 and I cannot for the life of me figure out how to change a check # to the one that what was actually on the handwritten check. There is no place on the check to click for that. No place in company settings to write it. And QB help is no help at all.I would so appreciate your help.In gratitude.
