We have had QBO for 11 months. We still have the same issue since the beginning. When I go to Check # to print, the check # is always wrong. I change it and and click on print check on bottom of screen. The check # changes again. I change it to the correct # and print the check. When I go into the bank register or the vendor I'm printing the check for, it can be a different number. I was printing all the Vendor checks at once, and having to change all the numbers in the bank register, but now I print them individually, and it still happens. It seems that QBO has a mind of it's own. It's very frustrating!! Now after printing any check I have to go into the vendor and check the check #. I'm not able to send feedback as our IT has it blocked.
