Missing Checks report incorrect

When I generate a missing checks report on an older account, it tells me multiple checks are missing, like 207-211. Then if I scroll down, the missing checks are listed out of order for the date at the end of the report. When I check the registrar, the checks are entered and show up correctly in the register. I talked with Quicken support, they kept telling to erase the entry and re-enter the missing checks, which I did, but the missing checks report is still incorrect. Please offer me your advice.

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