How do I prevent missing checks/numbers from printing on the Outstanding Checks Report? Before a couple of months ago, it wouldn't show up, but now it does. I have checks that I cut on property and the Controller may have to use checks that he has in his possession, but they are NOT in numerical order. When I print the report, it now includes all of the missing check numbers between the two. Is there a way to prevent those from being included in the printing parameter for this report?
Thank you!