Adagio Tip of the Month: Reset Starting Check Number
Question: We got a new batch of checks starting at 300000, but we had to discard the whole batch because it was defective.
Our new batch of checks will start at 10000 and we are wondering where to reset the starting check number back to 10000.
Answer: In Payables, select Edit | Banks and on the Series tab you can change the Next Check Number.
This tip was inspired by a posting on the Softrak Technical Support Forum, where registered Adagio Accounting users can post questions to get answered by Softrak, members of the Adagio Consultant community, and fellow Adagio Accounting users. Be sure to check it out!
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