I am trying to pay some bills and when I attempted to print a check I got an error that the check number was already in use. So I went to the published knowledge for QB online (all of my past experience has been with a desktop app). The "fix" seemed pretty straightforward, except nowhere on the check itself can I see the check number I'm supposed to be able to easily change with a few clicks. So not only do I have three checks prepped and ready to print, but I now realize the check numbers in QB online are not synced with my paper checks. BTW, we only use the online version. Please help! Support has no idea what I'm even talking about.