Printed checks not showing in check register
Often when I do a check run, the last check in the run does not register as having been printed although it was. The next time I do a check run, that check is printed again with a different check number. I often catch it and I have to rip up the check and renumber it on the check register. Last time, however, I missed a customer refund and 2 checks for the same amount were sent out. How do I fix this problem?
