What is the process to add the School's starting check number to the first entered check in Issue Checks module?
The starting check number defaults to 1 upon the very first entry into the Issue Checks/Disbursement module.
PROCESS: From Main Menu > Issue Checks-Disbursements
1. Click into Check Number field
2. Enter the starting Check Number for the School's Check Stock
3. Click the Enter key
4. Enter check information
5. Select Forms button > Add Form, the next sequence check number will
6. Previous Check Number will display the previous check number