Best way to query for checks?

[dniezby]

Yes, those other programs do say PRINT but when you print them, it assigns
the check number to them automatically.

So using this method you say I should do this: 

Write PRINT in the NUM section..Then the payee information.  

Then every check I want to print, I search for print.  When I get my results
I change all of those prints to the check numbers?

I will have to try this. I was under the impression that if I were to change
that, it would update the search and the transaction would be removed from
my results.

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