How stop auto entry of check numbers?
Thank you for reaching out to the Quicken Community, though I do apologize that you are experiencing this issue.
Before I can further assist you, I require some more information. Is this occurring with downloaded transactions? If you don’t mind, could you please provide a screenshot of the error message you described receiving? If needed, please refer to this Community FAQ for instructions on how to attach a screenshot. Alternatively, you can also drag and drop screenshots to your response if you are not given the option to add attachments.
I look forward to your response.-Quicken Jasmine0
The Bank America used to number their payments in a 6000 series. My checks that I manually entered are in a 4000 series. Now the downloaded Bank payments are numbered sequentially from the last check I manually entered in the 4000 series resulting in a duplicate error message.0
Rocket J Squirrel SuperUser ✭✭✭✭✭
When this happened to me years ago, I phoned the bank and they were able to change their e-check numbering sequence for my account. You could ask them not to send numbers at all, but I don't know whether that's possible. There's nothing Quicken can do about it.Quicken user since version 2 for DOS, now using QWin Premier Subscription (US) on Win10 Pro.0