Closing one bank and opening new. How do I handle duplicate check numbers?
I started QB last year. Several checks around the 225 area went through during that year. We just changed banks and now back at check number 101. I guess at some point we'll get to the 225 area and QB will flag duplicate check numbers. How do I handle it? I'm wondering if I should just change the old check numbers to some high number we'll never reach, like 9225.
