Currently, when a check is flagged printed in Passare it is locked and the funeral home is unable to change the check number. It would be beneficial to be able to unlock this feature to change a check number. This would alleviate the need to void checks and having to go back into cases and generate new checks. This would save the FH a lot of time.
Our product team has determined that this idea doesn't fit within the scope of where we're headed with the Passare platform at this time. With this particular idea, we want to be consistent with what we see in industry standard accounting software, which is to treat printed checks as finalized just like you had written a physical check. Thanks for the idea, and keep 'em coming!