Thank you for posting here in the Community, diane.
I can help you in editing the check number of your invoice.
Yes, you can edit the check number of the invoice that you've created. On the Invoices tab, there's a drop-down menu below the Actions tab where you can View/Edit it.
Here's how:
- Go to the invoice that you wish to update the check number.
- Click on the Receive payment drop-down button.
- Select View/Edit.
- Provide the necessary information.
- Click Save.
You may check the following articles for more information:
That should update the check number of the invoice. If you have any other questions or would like me to clarify anything else, let me know. I am always glad to help in any way I can. Have a good day.
