reportCheckNumbers

Print and store check numbers
You must select Print Checks with Advices in the Report Type section of the Checks/ Upload tab to assign check numbers. With Print Checks with Advices selected, GiftWrap will print numbers on your checks if you then enter a positive number in the Starting Check Number field.

The number printed on each check will be stored in the corresponding row of the payee Check Information Schedule that is associated with the gift. If payments from more than one gift have been combined to produce a check amount, the check number printed on that check will be stored in the corresponding row of the payee Check Information Schedule for each gift whose payment contributed to the total.