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- Go to Transaction/Disbursements
- Click on the RESEQUENCE
- Only Outstanding Checks can be Resequenced
- Enter Original Start and End Numbers (to change just one check, the start and end number will be the same)
- Enter New Starting Check Number
- Click on the box to void old checks if you would like the old ones to have status of void Click Validate
- Click POST; An informational box will come up
- X to close box