Edit an individual check created in Xero
Edit the number, memo, address, payee, or style you applied to a check created in Xero for a purchase, refund or expense claim.
- Check #
You can change the number to the next available number, or a check number you deleted.
You cannot reuse a check number on an uncleared, reconciled, or voided check from the same bank account. Check numbers are unique across bank accounts.
- Pay to
You can change the payee. Both names appear on the check - the original payee displays as a reference so you know who the payment is to.
Add, edit, or delete a memo to display on the check.
If you add or change the address of your payee, this will also update the contact's postal address.
- Check Style
You can change the style applied to the check.