u/bluehaze911

I have Classic Deluxe on Windows. When I download my transactions from my Chase business checking account, all the checks deposited via mobile deposit show up with a check number of 1. This creates an issue when clicking Accept All because Quicken thinks these are duplicate check numbers and asks for each one if it should be 2 separate transactions or are they the same, even though the dates and amounts are different. Is there a way to fix this so that I am not constantly prompted when the check number is 1?