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foreign occasionally a check can be destroyed by being spilled on or torn if you are tracking every check number in your system and you need to track that check that was destroyed that can be done in an easy entry go to your payment screen Im going to go to payments over in my Quick List and select the company in the bank account for that particular check stock and in the page of the order of were going to create a name were going to right click and go to new and just create a name called unused form and click save we dont need any other details well just put in the name of unused form and that will indicate what happened to that form it will come up with the check number if we need to change the number of the one that we are recording you can change that number here it came up to our default you can use the current date leave the amount at zero and in the account use the same bank account so were going to use the First National Bank again in our account were going to leave ever
