Check Correction

• In Admin click 'Checks'
• Click 'Ledger'
• Edit the check by selecting the Pencil/Paper icon
• Unlock the check by unchecking the Locked checkbox
• Modify the amount, increasing or decreasing as appropriate
  (remember that the amount of the check is going to be a negative so if you replace the amount of the check
  instead of just editing, be sure you leave as a negative)
• Add an appropriate Audit Comment to explain the reason for the modification/recreation
• Create this new, to-be-written check by selecting 'Add New'
  (this is critical....do not select Update)
• You should now see a check 'draft' (green, italicized transaction) sitting in your Ledger for the updated check amount
• Go back and find the original transaction (the check that had been written) and edit, marking as Locked and Void
• Select 'Update' to complete the entire process
• You are now ready to select the new, updated check for printing.