Duplicate written on checks

[CABS]

We are bringing our payroll in-house from ADP. In preparation for that day, I have been setting up the payroll information and running test checks. I've encountered a problem, however. Because we have two separate accounts (one is an operating account, and the other is a payroll account), when I print payroll checks, the checks print out as "duplicates" because the check number has been previously used in the operating account.

Anyone know how to solve this? I sure hope so.

[peri43]

Go to latest tips. They have a tip on removing the word duplicate from your checks. I believe it may be on the home page.