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[dfromano]

I ran some checks and posted the registered, to find out that the check numbers do not match the register.  For whatever reason the checks are off by 3.  How do I get the correct check to match the vendor invoices that I just paid?   Do I have to cancel or void all checks and re-enter manually?  I have no idea how to correct this.  Our bank balance will be a mess. 

[zip]

Welcome!

Yes, it sounds like you do need to void those posted checks, and re-enter them.

[dfromano]

Not re-print them, but just repost them?  How do I do  that? 

[zip · Accepted solution]

Can possibly re-do the check run thru Check Printing, but print to file.  Otherwise via Manual Check Entry. 

You may wish to do this in a Test company first to make sure you get the desired results.