tamaramaddox wrote the following post on 9/25/2008 9:36:06 PM
If a check # has been assigned to the payment you can always just hand write the check so that it matches all the information or you can 1) void the check in 'Purchases and Payments' 2)make a "VP" entry, leaving the REF No field blank 3) after applying the payment to to invoice select the payment you just entered by clicking on it and select "print'. That will bring up a box and will show what the starting check number should be according to the programs last check printed, if that number is not the number of the check you want to print then manually change it. Good luck!