*Are there missing or duplicate checks in your QuickBooks file? (Alt R K M)
Reports menu >> Banking > Missing Checks
Although this report is called the "missing check report," it can list checks in a bank account, invoices in a receivables account, or payments in a current asset account. The report points out missing and duplicate transaction numbers within the account.
To open any of the transactions listed, double-click the transaction.
from QuickBooks Help menu
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