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Hi @userrinoruzich.
I can share some insights to reset your check numbering.
When you create a check expense, make sure to enter the resetting value on the Check no. field, for example, "1" or enter "0" if the value starts at 0. Once you've done this, a prompt message will appear that the number already existed. Saving it will reset the sequence. I've included some snippets below:
That's it! You can reference this article for more details about making checks: Create and record cheques in QuickBooks Online.
Additionally, this resource will guide you about printing checks moving forward: Print a cheque in QuickBooks Online. This covers how to print voucher cheques without the voucher portion.
Let me know how it goes or if you have other QuickBooks checks concern, feel free to fill a comment below. I'm always ready to lend a hand. Keep well.
