The Missing Check Report allows you to track breaks in the check number sequence that posts to the register. You can run this report for a specific date range or range of checks; you can also run this report to verify the status of a single check.

To access this report, select Reporting > Missing Checks Report from the left navigation pane.

For information on printing or clearing checks in your bank account(s), see Print Checks and Deposit Slips or Reconciling Bank Account Activity. If you need to void a missing check so you can reissue it, see Voiding Bank Account Activity.