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.
How do I change the check numbering sequence. It automatically started with check #1, but my check stock started with 10001. I can change them each individually, but that is a pain, how do I get the sequencing to just go to 10002, then 10003, and so on automatically? Thanks.