1. Select “Banking” from the the main navigation, then select “Checkbook”.
2. Open the checkbook you want to edit the handwritten check and scroll down in the checkbook history to the handwritten check.
3. The inline edit icon will allow you edit your checks data, including the amount, date, and distributions.
4. When complete, click “Update Check”.
NOTE: Previously reconciled checks cannot be edited from the checkbook history screen. To edit previously reconciled items, see the article How to edit a reconciled item