Override Duplicate Check Number

Do you ever run into a problem when you cannot apply a check because it is a duplicate check number? There is a permission that can be given so that an individual user can override the duplicate check number alert. First you will want to have an admin go into "Users":

You will then want to choose the user you want to give this permission to and go into their permissions:
From here you will choose "Accounting" and "Set Close Date", and click "Allow". This will give them permission to override the duplicate check number alert.
Lastly, from here you will just need to click "Save" and "Save" once more.