I can help you with resetting the check numbers in QuickBooks Desktop (QBDT), @stmnl7056.
You can go to your Banking menu to edit or reset the check numbering. Follow the steps below:
- Go to the Banking menu and select Use Register.
- Click the account where the check is located, look and double-click the check to open it.
- In the Check Number field, edit the check number listed.
- Choose Save & Close to save the changes.
- Click Yes when prompted to record the changes.
Refer to the following article for more information about creating, deleting and voiding, printing, and resolving common issues and unexpected results with your checks: Create, modify, and print checks.
In case you'd like to pay a vendor regularly, a recurring payment will save your time in creating one each time. See this article for detailed guidance: Create an automatic recurring payment (check) to a vendor.
I'm always here if you need more help in resetting your check number and or anything else, by leaving a reply below. Take care and have a wonderful day!
