can i reverse the check numbers in sage without deleting a whole batch?

I just printed 21 checks in Sage 500 AP and I realized i put them in the printer in the reverse order, so the check numbers are printed correctly, but on the check stubs it shows a different number (the number it was supposed to be). I do not want to waste/void 21 checks. There has to b SOME way to go in sage and change the numbers on the stubs to reflect the check numbers?

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    Hope you found a solution by now!  We have printed checks in reverse order before and just noted the batch and during the reconciliation process cleared by name and amount not check number.  If there is a way to change check numbers assigned to payments I imagine that would be a SQL statement which would mess with the integrity of you Sage data.

    Liz

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    Hope you found a solution by now!  We have printed checks in reverse order before and just noted the batch and during the reconciliation process cleared by name and amount not check number.  If there is a way to change check numbers assigned to payments I imagine that would be a SQL statement which would mess with the integrity of you Sage data.

    Liz

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