QUESTION:

How do you make changes to an unposted check before printing and posting?

 

PROCESS:

From   Checks > New Check 

 

 

Any saved checks that are listed in the Unposted Check Register in the lower part of the New Checks screen may be edited before they are printed and/or posted.

 

 

 

  1. Click with the mouse to select/highlight the desired check to edit. 
  2. The previously saved check information will display in the upper portion of the screen. 
  3. Make any changes needed, then click the Save button.  
  4. A confirmation message will display “The check has been updated”.