Check numbering
I would like to be able to manually enter Check numbers. Xero thinks I printed a check, but I didn't & I am not able to use that check because it automatically goes to the next number it thinks is unused. Reconciling the bank account amount is more important than the correct check number. For example, if I misprint a check onto a blank piece of paper and need to reprint it, it wants a new check number not the number that I had which wasn't used. I currently have 12 unused checks in my pile because Xero thinks they have been used. Their answer, delete & re-enter. Not doing that. Help me out here - throw me some votes!
Beth Powell
shared this idea
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Nadine Trudel
commented
not only that, if you have a new bank and have been with Xero for many years, there has to be something in place where old cheques can be archived so numbers can be repeated in a new year or subsequent years.