You can edit certain areas of checks that have been recorded in Buildium.

If the check has been reconciled, only certain fields will be editable. If you need to edit a reconciled check's amount or bank account, you will need to unreconcile first.

To edit a check:

  1. Navigate to Accounting > Banking.
  2. Click on the bank account where the check you want to edit was recorded.
  3. Select the check you want to edit by clicking on it.
  4. If the check has been manually recorded, you can edit the following areas:
    • The bank account the check was paid out from
    • Date
    • Check number
    • Payee
    • Memo
    • Property
    • Account type
    • Amount
  5. When you're done making changes, click Save.


Article #: 225010747

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