I have a range of check numbers that I use for checks I print, and a
checkbook with checks in a second range. When I am adding a checking
transaction and specify next check, MONEY inserts the next check number in
the "printer checks" range. I would much prefer that it insert the next check
in the "checkbook" range. Does anyone know how to accomplish this change in
behavior? I am currently running MONEY 2004 Deluxe.