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:
- Navigate to Accounting > Banking.
- Click on the bank account where the check you want to edit was recorded.
- Select the check you want to edit by clicking on it.
- If the check has been manually recorded, you can edit the following areas:
- The bank account the check was paid out from
- Check number
- Account type
- When you're done making changes, click Save.