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Just started printing checks through QB's online but the check numbers are messed up.
When I open the system to print a new check, the number that appears is way out of sync with what I'm actually using.
Any suggestions on how to bring QB's online up to the actual paper check numbers I am using?
Let's make sure that the numbering system of our Checks in QuickBooks is correct, ARich1.
I've also added these articles for some troubleshooting when printing checks:
I'm just a post away if there's anything that I can help. Stay safe!
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