My check stock has two leading zeroes.  Yet, when I enter it as the "Next Check No." to print a check, QB deletes the leading zeroes when it records the check.  Is there a way to add the two zeroes to the auto sequencing without having to re-type the check number in the check register?  For example, the actual check number is 006202.  When QB prints and records the check, it records it as 6202.