I recently had to handwrite several checks due to printing issues.  When I was able to start printing checks again I failed to change the starting check number in QB. While trying to reconcile my bank statement I found a check has a number different from the bank.  This has made the totals different, as well as the payee.  I'm not sure how to fix this and still have a good audit trail.  Obviously, I cannot correct what the bank sent me.  This involves two checks, one of which has cleared but, the other has not.