Edit Manual Check

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Edit Manual Check

by joey » Wed Feb 18, 2009 1:41 pm

Is there any way to edit a manual check? I realized entries were made by my assistant which were inaccurate and am having difficulty editing. Can anyone assist me with this? Thank you!

Re: Edit Manual Check

by admin » Fri Feb 20, 2009 11:23 am

Thank you for your inquiry. You must first delete the check. Go to Payables>Checks>View/Cancel Checks. Void the check and then you will be able to edit the bill in AP. When you re-write the manual check, you will need to over-write the check number.

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