Orion Law Management Orion Desktop Articles Accounts Payable Checks Already in the Chosen Range Error When Attempting to Print Checks Updated April 14, 2025 17:48 Somewhere in that range you have entered there are one or more check records that were assigned a check number. You can find them by going into Void Check and filtering. You can then change the check number to something different. For example, if the check number is 27654, change it to 9927654. That will then allow you to re-use that check number. Was this article helpful? Yes/No