Orion Law Management Orion Desktop Articles Accounts Payable Error Received when Printing Checks Updated April 14, 2025 17:47 This error indicates that one or more of the check numbers in the range you are using has already been used. To locate the check number, try running a Check Register for the Bank (include Voided Checks). If you don't see the check numbers listed, you may have to go back a year. Once you identify the check(s) that is/are in use, adjust your range of checks for the check run. Was this article helpful? Yes/No