does anyone know how to fix the order of checks written? Mine are not in chronological order. How do you fix that?

I'm not a QB Online user, but until someone that is comes along try to click on the date column header (e.g. the word "Date" at the top).  I believe in QBO you can choose how things are order by clicking on the header name.  If the order comes up backwards (newest check at the top) click on Date again and it should put it in descending order.

In QB Desktop it's a little box at the bottom that allows you to choose how things are sorted.  So if the above doesn't work, look for a drop down box somewhere.  Possibly while you have your checking register open, look under the View button.

Welcome to the Community, electricwizard.

I'm here to help you fix your written checks.

Are you trying to print checks by batch? If so, you can sort the transaction by clicking the Date column at the top before printing them. However, if you're referring to the check numbers that are not in chronological order, you can click the No. to sort it.

I've attached a screenshot for your reference.

If you're referring to something else, please let me know. I'll be around to help. Have a good one.