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.