- Knowledge Base Categories:
- School Accounting System
- Payroll
- End of Fiscal Year
FAQ: I am in the process of printing checks for the different date sequences for a Pay Off Contracts payroll calculation batch, how do I search and select the correct next starting check number?
When printing checks for the different date sequences, click the Search button for the Starting Check Number field and then double-click the Last Check Number in Batch column to use the next check number from the last one used while printing checks within the batch for the specified checking account. In the example below, after double-clicking the Last Check Number in Batch column, the next check number of 1525 will default into the Starting Check Number field.
