HI

My check numbers are always off after running payroll caused by the 2 direct deposits I have.

The system says "another check already has that number" whenever I write a check after P/R.

Each week I have to select, "keep the check number". Therefore, I always have at least 2 checks per week with the same check numbers. How can I make QB not assign a check number to my direct deposits?

Thank you

Cathy