Assign a Check Number to a Single Check
You can assign a number to a single check. You may need to do this if the printer jams during check printing.
Prerequisite: You must print checks before you assign check numbers.
To assign a check number to a single check, complete the following steps:
- Display the Payment Printing and Numbering form.
- Click Assign Numbers on the toolbar.
- On the Payroll Assign Check Numbers dialog box, set the Assign to field to Single Payment.
- In the Check number field, enter the number of the check to reprint.
- Click Assign.