Goal:
Matching the check number with the Bill that the check was paid with
Modifying the check number on the Payment
Steps:
Navigate to Accounts Payable from the left-hand navigation bar.
Select Payment Tracking
Go to the Payment Approved tab
Find and select the Payment you would like to edit
Select the Edit hyperlink beside the original check number
Enter the check number
Select the Apply button
Additional Information:
You will need access to the Accounts Payable tab to complete these steps