Is it possible to change the payee on existing checks via csv import? We have numerous open checks that were brought in during implementation that say “unassigned open check migration” as the payee. We would like to add the actual payee. I tried a test ( using check internal id and payee internal id), the error said transaction not complete. I know you cannot change say vendors once a bill is created so this is most likely the same situation but wanted to check with you experts! TIA