The check management function allows you to enter brief information about a check such as the check recipient (when the check is made out to an individual) as well as the date the check was cashed. To do this, choose Environment ® Check information ® Change ® Additional info/cash. If you are processing manual checks, you can correct the data saved.

If the manual procedure for notifying payment of checks has been executed using an incorrect check number, you can rectify this by resetting the cleared items and deleting the payment data.