With ezAccounting software, you can specify the next check number from bank accounting settings. When you pay a bill with check, ezAccounting will assign the check number based on settings and increase the check number automatically.

But you cannot edit the check number or manually specify a check number when creating or printing a check.

Please feel free to contact us if you need assistance. We are here to help.

Sincerely,

Casey

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I don't think she was asking how to reset the next check number. If she was experiencing the same issue that I was its that ezAccounting assigns the next check number to a transaction and then doesn't seem to allow any way to edit the transaction to "correct" the check number. This is a FRUSTRATING experience and a serious limitation as no legitimate business wants their check numbers recorded inaccurately, and you force us to accept whatever check number you assign even if that is not the number on our bank statement (and/or even if there is no number at all). Worse that we cannot then record the actual check that goes with that number.

Thank you for contacting us. Please view this guide:

Reset starting check number
https://www.halfpricesof...g-reset-check-number.asp 

Please feel free to contact us if you still have any questions.

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I am using ezAccounting. How do I change the check number?