Unlock Checks
Unlock Checks lets the sole proprietor, or CFO, unlock checks to correct any errors. A payment that is accidentally future-dated and printed can only be voided, otherwise.
BigBusiness locks checks when Printed or EFT, Void, Reconciled or in a locked period. Unlock Checks unlocks Printed, EFT, and Void status to allow needed corrections.
Go to Employee card, Access tab, and in Special Access check the box Unlock Checks. Sign In again and Checks locked by Printed, EFT, or Void status can now be edited.
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