"The system will automatically increment the number by one. So if you have three checks in the queue, it will print as "Check no. 1", "Check no. 2", and so on. "

What if my checks arrive in reverse order? if I need check 7,6,5,4 instead of 4,5,6,7, my only option is to manually re-sort the physical checks by hand, which is time consuming for that many checks.

In desktop, we could use the following method:

1. Go to File, then select Printer setup.
2. In the Form Name  dropdown, select Check/Paycheck.
3. Select Options.
4. In the Page order  dropdown, select either Front to back or Back to front.

Is there a similar method in Online? We don't have time to do this manually for the volume of vendor payment checks and need to use "print later"