Reprint a Check number using a different check number

There are 3 solutions for this requirement:

Solution 1:

• Go to Transactions > Purchases/Vendors > Pay Bills > List
• Edit the Bill Payment for which check number needs to be changed
• Change the Check Number and save

Solution 2:

• Go to Lists > Relationships > Vendors
• View the Vendor record and go to Financial Tab > Transactions subtab.
• Edit the Bill Payment, change the Check Number and Save

Solution 3:

• Go to Lists > Accounting > Accounts
• View the Bank Account Register
• Under Print column, put a checkmark on the Bill Payment that needs to be reprinted
• Go to Transactions > Management > Print Checks and Forms > Checks
• Choose a Bank account and put a checkmark on the Bill Payment to be printed
• Change First Check Number to desired check number and click on Print