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I am using QB Canada ~ Desktop ~ Premier Edition.
I use/issue manual cheques.
I may have missed something in set up of this particular company because when I go to issue cheques it is not asking me for a cheque number or allowing me to enter a cheque number
Does anyone know where I could change this setting
Thanks
Dan
Figured it out, thanks
You are given a choice to print or assign manual when you are paying the bill
Dan
Good evening DorchesterLions,
Welcome to the QuickBooks Community! Thanks for reaching out to us here. I am pleased to hear that you were able to figure this out! If you have any other questions, feel free to reach back out. We're always happy to help! I hope you have a great evening!
How do you set up the starting cheque number on a new account if it is not 1?
Hi there RossLumber,
It's important that all your transactions are entered properly for your books to be well balanced. QuickBooks Desktop is a great tool able to help you keep track of sales and expenses so you know the profit of your company. I can point you in the right direction for assistance with setting up cheques.
For assistance with modifying the cheque number sequence, I recommend reaching out to the QuickBooks Desktop support team. outside of the Community. They'll be able to view how your cheques are set up in the software to help make sure they're set up properly. You can reach them using the methods outlined in the QuickBooks Desktop software support policies.
If you have any other questions, feel free to reach out here.
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