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If you want to correct check numbers that are not in order, let me walk you through the process.
You can simply reset the check number sequence to whatever number you want. Make sure to enable Custom transaction numbers from the Sales settings by following the steps below:
Once done, you can now edit the numbers at will. To get the sequence back in inorder, create a new check. Here's how:
You can pull up the Check Detail report to see which numbers were skipped, so you can utilize it on your next check or see which numbers are still available.
You can also refer to this article if you want to sort Bank register: Sort and filter transactions in a register.
If you have further questions, don't hesitate to comment below. I'll be here to help. Thank you.