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