Accountedge Cheques And Forms

If, for some reason - a paper jam, for example - the numbers on your printed checks don't match the check numbers in your MYOB software:. Redisplay the. In the Check # of First Check in the Printer field, enter the number of the first paper check that has an incorrect number in AccountEdge. Be sure to enter the number that appears on the actual paper check form, not the number that appears in AccountEdge. Unmark the Unprinted Checks Only option. Use the Checks Dated From and Check Numbers Between to select the AccountEdge check records that you want to change. For example, if the incorrect check records are numbered 1000 to 1005, enter those numbers.

Accountedge Checks And Forms

The checks you selected appear in the Review Checks Before Printing window. Review the list of checks to be sure that it includes only the check records that you want renumbered. If a check you don't intend to renumber appears in the list, unmark that check by clicking the Print column next to that check.

Accountedge Checks And Forms

When you're sure the list is accurate and complete, click Print. A print dialog box appears. You don't want to print additional checks, so click Cancel in the print dialog box; the numbers will be changed when you do so.

To verify the new numbers, open the Transaction Journal window and click the Disbursements tab. Related topics.