When I printed two checks in quicken, I confirmed the next check number. The checks printed but quicken had the wrong checks associated with the checks. For example, if I had printed a check to John Smith for $1 and Jane Doe for $2 Quicken entered the checks in the register as check one to John Smith and check 2 to Jane Doe. In fact, Jane Doe printed on check one and John Smith to check 2. I didn't catch the error until the I did the one step update and the checks had cleared and didn't match the register in Quicken. I simply put the correct check number on each check in the register. I can work around the issue by printing one check at a time, but I should be able to print multiple checks without reloading the blanks for each check.
