Overview  

This article explains how to correct the number on a combined check. Combined checks cannot be renumbered, so the only way to make changes is to delete the form and re-enter the check with the correct details.

Steps

  1. Locate the form within the combined check you need to correct.
  2. Click Delete at the bottom of the screen to remove the form.  **NOTE: If the form that needs to be corrected isn't the last form in the list, you won't be able to delete it without first deleting the forms after it.  
  3. Re-enter the form with the correct details. Select the supplier from the supplier/vendor list to receive the prompt to combine checks.

Outcome

The combined check is recreated with the correct details. Renumbering is not supported for combined checks.

Troubleshooting

  • If you cannot delete the check, confirm that it has not already been posted. 
  • If the re-entered check does not save, verify that all required fields are completed.
  • If the form that needs to be corrected will not delete, confirm that it is the last form in the list.  If it is not the last form, you will need to first delete the forms after it.  

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