When using Blank Cheque Stock we have to manually confirm that the cheque numbers have not previously been used and posted in another cheque run. Is there a setting or something in Adagio that I need to review to have Adagio audit cheque numbers before printing blank stock? Or is this impossible?

Hi Sonia

I strongly recommend using a different number of digits for your blank stock check numbers. For example 123 instead of 12345. Not only will it avoid duplicates, but when the checks clear the bank it will be obvious which ones were hand-written.

Steve

Thanks Steve