
Originally Posted by
howlettb
Hi ... I'm rather new at this, so please bear with me. I work for a non profit agency, and we offer a Representative Payee service (paying bills for those who can't handle their own money). I've created a database that keeps track of everyone's finances, and gives us all the reports we need. The only thing I have not been able to do is to actually print the checks. I have a report that pulls up the data (in check format ... including making $1.00 say one dollar and 00/100). But I'm stuck trying to give the checks a check number. I can't figure out how to pick a number to start with, and then add numbers sequentially. If you answer this, please be very specific. I've read through 100's of posts, and can't seem to figure out where I'm supposed to put what. Thank you in advance for your help!