How do I add a new batch of cheques from the bank so that they are recorded in order when I print

Hi there,

I can see how being able to print cheques in order can make things easier on your end. I'll be happy to share more info on this. 

To do this, follow the steps below: 

1. Select New ⨁.
2. Select Print Cheques.
3. Load your cheques into the printer.
4. Select the bank account containing the cheques you wrote that need to be printed.
5. In the Starting cheque no. field, enter the cheque number of the first cheque in the printer. The cheque number is found to the right of the account number at the bottom of the cheque.
6. Select Preview and print. If everything is correct, select Print.
7. If your cheques printed OK, select Done.

Here's an article with more info on printing cheques: How to print cheques. To make sure we're on the same page, please elaborate on what you mean by adding a new of cheques. Are these expense cheques?

For direct assistance, I recommend contacting our support team using this link.