Can I go back into a Supplier cheque and redistribute the credits applied. This is old in my May ledger

Hi there,

It's important that you're able to correctly enter your transactions so that your books are balanced. QuickBooks Online is a great tool that can help you create cheque expenses for your suppliers all while entering them directly in your books at the same time. I can provide some information about editing cheques.

You can definitely edit the accounts affected by your cheque, but it will have an effect on your books based on the accounts you choose to affect in the modification. You can locate your cheque by navigating to the Expenses tab, and either finding the supplier it belongs to in the Supplier section and clicking it from the transaction list within that supplier's profile, or you can find it in the Expenses subsection. In order to edit that cheque, click on its name from the transaction list to open up the transactions.

If you have any other questions, feel free to reach out here,