If the Bank Issues a New Series of Cheques with a Different

If the bank issues a new series of cheques with a different numbering sequence -

A) we must change the payments settings to accommodate the alpha letter and the number
B) we must change the cheque number in the Report & Form Options to match the new cheque numbers
C) we must start the numbering system for forms all over again
D) we must request that the bank prepare another order of cheques to match our numbers