Hi Rebecca. The starting check number is determined by the last used check# for the account, so you would have to have different accounts for AP and Payroll to get get different starting check numbers. When you print checks, if you manually type in a starting check#, the numbers will increment from that point.

Thank you so much for answering my question.  It is very much appreciated.

Hi Rebecca, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum :). Thank you!

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