Printed checks (or paychecks) have different numbers than those in MYOB AccountEdge
In some cases, you may find that the check numbers on your printed checks don't agree with the numbers assigned to the checks in AccountEdge. This can happen because of a printer jam or a similar problem, or because the starting check number you entered in the Forms Selection - Print Checks window didn't match the number of the first check form inserted in your printer.
To solve this problem, you could delete or reverse the checks and then reenter and reprint them. This can be time-consuming and expensive, though, since a number of check forms will have to be destroyed. It may be more efficient to simply change the numbers in AccountEdge to match those on your printed check forms. (To change check numbers in AccountEdge to match your printed checks)