I am in the process of customizing checks to fit with my company's check forms, but can't figure out a way to get a standard check number printed. I want to match our bank's format, and change the sequence to match ours (currently on 0002118), but when I call the 'number' field I get something like BNK/2015/0009, and the Check Number field doesn't appear to be incrementing. Any idea what's going on here? Is there a setting I can change? Thanks!