Welcome to the Community, electricwizard.
I'm here to help you fix your written checks.
Are you trying to print checks by batch? If so, you can sort the transaction by clicking the Date column at the top before printing them. However, if you're referring to the check numbers that are not in chronological order, you can click the No. to sort it.
I've attached a screenshot for your reference.
If you're referring to something else, please let me know. I'll be around to help. Have a good one.