I am Unable to Change the Amount of a Manual Check

If you have saved a Voucher as a manual check and need to change the amount, call up the Voucher in Voucher Entry/Edit, click on the REMOVE CHECK Button and click Yes when prompted. Re-open the voucher to edit the invoice amount and distribution.  Click the MANUAL CHECK button and enter the check information. You may not change the amount of a manual check if you have already posted the voucher.