For my employees I print out their cheques to deposit themselves. The numbering has never changed and I have never had an issue with the cheque numbering. All of a sudden when I tried to do payroll today, my cheques were off by 1. It said my next cheque was 373 when really my next cheque was 372.

I always print out the paycheques twice, once on blank paper for myself, and again for their actual pay stubs.

I went into the setup for pay cheques and changed it back to 372 and printed the cheques for the employees. But now there are 2 cheque numbers on all their pay cheques, one showing 372, and beneath it showing 371(all of them show their numbers 1 below what they should be). When I posted my cheques starting at 372 (it should have ended at 389 so my next cheque should be 390) its now starting at 391. I don't know what else to do. I don't know where this extra cheque is going. I tried searching to see what could have been posted with the 372 cheque but nothing shows up. I do not use these cheques for anything BUT payroll. Any help would be appreciated, thank you.