Last month I purchased 1000 checks for my Accounts Payable through Deluxe and spent a considerable amount of money. Opened the new box to use, and trying to print accounts payable checks and unfortunately unable because there are duplicate checks from payroll. So now what do I do. Do I need to reorder all new checks for my accounts payable? I was hoping there was a way to distinguish between the two types but I do not see that as a solution. I would also need to purchase checks with a whole new series. My accounts payable check starts at #30000. I am up to check 38875 in payroll. I am guessing that I would need to order a whole new set of accounts payable checks maybe using a six digit check instead of 5? Any help or ideas would be greatly appreciated