# Ignoring Suggested Payment Amounts for Checks

> Source: https://help.getedara.com/en/articles/6983730-ignoring-suggested-payment-amounts-for-checks · Category: Accounting › Cash out · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/6983730-%D8%AA%D8%AC%D8%A7%D9%87%D9%84-%D9%85%D8%A8%D8%A7%D9%84%D8%BA-%D8%B3%D8%AF%D8%A7%D8%AF-%D8%A7%D9%84%D8%A3%D9%88%D8%B1%D8%A7%D9%82-%D8%A7%D9%84%D9%85%D8%A7%D9%84%D9%8A%D8%A9-%D8%A7%D9%84%D9%85%D9%82%D8%AA%D8%B1%D8%AD%D8%A9

To prevent already paid check amounts from appearing in the NP report, you can ignore the suggested payment amounts while processing cash out.

## Ignoring Suggested Payment Amounts for Checks

[Video: Ignoring Suggested Payment Amounts for Cheques](https://www.youtube.com/watch?v=MJoWZYAkMos)

1. Go to the “Accounting” module.
2. Open the “Cash out” page.
3. Search for the required document using the “ **🔍** ” icon or the arrows at the bottom of the page.
4. Click on “ **Edit** ”.
5. Click on “ **N/P Cashing** ”.
6. Click on “ **Reset** ”.
7. Distribute the amount among multiple checks, or apply the full amount to a single check.
8. Click on “ **Accept** ”.
9. Click on “ **Update** ”.

![Ignoring Suggested Payment Amounts for Checks — Click on “Update”.](https://help.getedara.com/images/cash/6983730/01.en.gif)