Edit a Manual Check

Sage 300 ERP

Edit a Manual Check

If you do not select the Print Check option, you cannot edit a payment after you save it. Accounts Payable assumes that a check with a number has been printed.

If you need to edit the amount, you can:

  • Delete the payment and re-enter it.

Or

  • Zero the check number and select the Print Check option.

You can then edit the payment or adjust the invoice to which it is applied, then save the payment.

After saving the changes, edit the payment again, this time turning off the Print Check option and entering the check number.