Where do we change what the next check number that will be printing on the checks from AMS Payroll?

From the AMS Payroll Menu, select Payer>Payer Edit>Check/MICR Info. In the upper right corner of the screen,enter the "Last Check Number". ANDif the new check number is lower than a previous check number, remove the check from the"Update with Maximum" box.

Software Solutions from AMS

Our W-2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.