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Your bank will typically issue you a batch of check stationery for each bank account. Each batch will have a sequence of check numbers with a start and end number. ActionStep keeps track of all the checks in each series and records which check numbers have been used, voided, or are available for printing. 

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See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360016336154