Lost Checks - No Payee - Best Practice

[Milton Stern]

Ordered Checks lost in transit from Bank to Bank Account Holder.

Anyone have a good methodologies for documenting these checks (ie
"Transfer" field, documentation of lost checks)

Transfer field will not accept blank entry. Transfer to same account
produces 2 entries -> messy.
Should the "Orphan" Account be used?
Should it be set to "Void" after completion?

Is there a way to enter a range of check numbers all at once?

Suggestions appreciated.

Moshe