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Re-Number Cheques
Use this form to renumber cheques. You may need to do this if the cheques jammed in a printer or an incorrect starting cheque number was entered. You can renumber cheques by batch, by selecting the individual cheques, or by specifying a range of cheques.
Options Reference
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Batch number
Select this option to renumber all cheques in the batch.
Selected cheques
Use this option to renumber individual cheques.
Range of cheques
Use this option to renumber a range of cheques.
Bank
Select the code for the bank that these payments have come from. The default is from the Cash Management Module Control form.
Batch number
Enter the number of the batch to renumber.
Description
This is the batch description of the batch you have selected for renumbering cheques.
Starting cheque number
Enter the new number for the first cheque in this batch. Greentree Desktop allocates numbers for each of the cheques in this batch.