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29 Jul, 2020 09:16 PM
I've got one cheque (the first in a new series of numbers) appearing as a missing cheque in the report (it is cleared). I'm presuming it's there because there is a gap of numbers to the previous cheque number. This is because the cheque numbers in my new cheque book are completely different from previous cheque books. Searched in the program and on the website, couldn't find anything to sort this.
How do I "tell" Moneydance that there is not a mistake, and to ignore the gap in the cheque numbers?
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