I have generated the payment with some checks. Every time I generate the payment I got a new check number. Such as I created checks from 10001 to 10005.
Now I am looking for the previous check number ( 10001 ). But the check is in Voided Status in Check form.
System doesn’t allow us to delete the check other then Created status.
How can I reuse the previous number of check ?
Also I am able to change status from table browse (Back End) and can delete and create check for the same number. Is it good?