duplicate cheque numbers

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I'm getting a "this is a duplicate cheque number" error message.  Thing is the first number(s) is from 2009.  How do I get past this without having to manipulate each cheque I enter going forward.

I've already tried to set the next cheque number in the set up preferences to no avail.

I would love a quick response if anyone who's seeing this can help ... I've been waiting for someone at Sage 50 "support" to answer my call for over 45 minutes. 

Thanks

DIane

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    Same happening here, and the "duplicate" cheques have never been used, this is a new company. Very annoying because I post with whatever suggestion Sage gives me for the cheque number and then go to adjust payment to enter the cheque numbe initially refused because it was a "duplicate"

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  • 0

    Same happening here, and the "duplicate" cheques have never been used, this is a new company. Very annoying because I post with whatever suggestion Sage gives me for the cheque number and then go to adjust payment to enter the cheque numbe initially refused because it was a "duplicate"

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