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    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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    Robert Gonyo commented  · 

    Yeah, it doesn't make sense that I can't make this change. I'm not printing checks from Xero.

    Robert Gonyo supported this idea  ·