Bank Reconciliation - Edit check amount directly without voiding or reissuing
Requires ability to change the amount on an issued check without reissuing or recreating the check
* Does not want to remove and redo payment or void the check to correct the amount
* Needs a direct method to edit the check amount after creation.
Quickbooks allows this feature and if we do not have it we continue with quickbooks and move on from Xero.
We don't always write a simple check as we have various expenses that we track to our vendors.
David Melendez
shared this idea
Thanks for sharing this idea. We understand the request to edit the amount of an existing check without needing to void or recreate it. Having more flexibility to make small corrections could make managing check payments and vendor expenses easier.
I've updated the status to Gaining Support so we can continue tracking community interest. If this would improve your workflow, add your vote and share how you'd like check editing to work.
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David Melendez
commented
Please advise if we can modify a check.
if we post one with several expense lines and make a $0.15 mistake; your system requires a delete and post, but we cannot reuse the check number.
What happens if a $3,000 has 5 or more expense lines.
We like your system, we do not like that it costs us time, when other systems are easier to use. -
Robert Gonyo
commented
Yeah, it doesn't make sense that I can't make this change. I'm not printing checks from Xero.
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David Melendez
commented
Requires ability to change the amount on an issued check without reissuing or recreating the check
* Does not want to remove and redo payment or void the check to correct the amount
* Needs a direct method to edit the check amount after creation.
Quickbooks allows this feature and if we do not have it we continue with quickbooks and move on from Xero.
We don't always write a simple check as we have various expenses that we track to our vendors.