# Bypassing Notes

> Source: https://help.getedara.com/en/articles/5244457-bypassing-notes · Category: Accounting › Bypass notes · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5244457-%D8%AA%D9%85%D8%B1%D9%8A%D8%B1-%D8%A7%D9%84%D8%B4%D9%8A%D9%83%D8%A7%D8%AA

Bypass notes help you update their status so they no longer appear as pending within the system.

## Bypassing Notes

1. Go to the “Accounting” module.
2. Open the “Bypass notes” page.
3. Select the account (the other party for the cheque).
4. Specify date (From - To).
5. Enter the note no.
6. Click on “ **Load** ”.
7. Select the cheque.
8. Enter the Bypass reason.
9. Click on “ **Bypass** ”.
10. Click on “ **Yes** ” when the confirmation message appears.

![Bypassing Notes — Click on “Yes” when the confirmation message appears.](https://help.getedara.com/images/notes/5244457/01.en.gif)