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• 19:03, 7 April 2026 Myla talk contribs created page Check or Electronic Payment Corrections in Auditor (Created page with "==Making Corrections== Go to Reports & Graphs / Checks. Click on the check you wish to correct, then click Edit Check. Make your changes, and click OK to finish. If your check numbers have gotten mixed up, be aware that Jewel does not allow duplicate check numbers. So think through the order in which to correct your check numbers, so that you avoid that issue. ==Remittance Checks== Remittance checks can only be corrected by technical support, even if the month is not y...")