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Why is the Check Number I assign not being remembered?
Recently my next check to be printed was 6872. Unfortunately I spilled coffee on that check before printing it and had to entered 6873 as the check number on the Print Voucher Page. The next time I tried to print a new check (#6874) the system 'forgot' that I had printed check 6873 a few days ago and defaulted to check 6873 as the next available check to be printed. This appears to me as something that needs to be corrected otherwise each time I go to print a check I'm going to have to override the check number. Help!
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