A minor QB 2005 thing someone may be able to shed light on.
I have noticed that sometimes when paying bills if I let QB fill in the cheque numbers it doesn't continue my cheque number series and I have to go into the register and edit the numbers. (I am writing the cheques out myself) I do put items without cheque numbers through the bank account: Direct debits and Internet payments - I just give them the "number" DD or INTERNET. But I'm not sure if that is causing the problem.
Mike