How to change the checking sequence in the bank register after checks were printed incorrectly??

Thank you for posting here in Community, @casa3.

You can click the Ref no. header to edit the order of the transaction.

Here's how to do it:

1. On the left navigation pane, go to Accounting then Charts of Accounts.
2. Choose your checking account then click View register.
3. Click the transactions Ref no. to edit.

Check on these links for a video tutorial on recording and printing paycheck:

1. How to Record & Print Checks.

2. Print paychecks.

Let me know if you have additional question, I'm always here to further assist you. have a great day.