Hi. We are a non profit agency that handles a representative payee service for several people. I've created a database that keeps track of the banking account for each of these consumers. I've even made a report that prints out the checks for bills that need to be paid. The problem I'm having is creating a check number that increases by 1. (Example: Check 101, 102, 103). I can do this is a report ... but I need the check number to get saved into the database once it's created. Does anyone have any idea how I can do this??