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