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Getting "Duplicate Check Number" when attempting to pay a Check Pay payee
I only used check pay a few times last year, even though I had set up numerous payees. I started getting a "Duplicate Check Number" message when I tried to use check pay. I used another message and decided to try using Check Pay again _SINCE I AM PAYING FOR IT AS PART OF THE QUICKEN SUBSCRIPTION_. I set up a new payee and got "Duplicate check number" when I tried to pay. Quicken showed the same check number that was issued last year to a different payee. Obviously I can't reuse the check number since my bank would bounce the check. So, how do I get Quicken to increment the check number?