Assign a Check Number to a Single Check

You can assign a number to a single check. You may need to do this if the printer jams during check printing.

Prerequisite: You must print checks before you assign check numbers.

To assign a check number to a single check:

1. Display the Payment Printing and Numbering form.
2. On the toolbar, click Assign Numbers.
3. On the Payroll Assign Check Numbers dialog box, set the Assign to field to Single Payment.
4. In the Check number field, enter the number of the check to reprint.
5. Click Assign.