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FAQ - Accounting & Finance Teams
How to edit the check number attached to a payment
How to edit the check number attached to a payment
Updated over a week ago

Goal:

  • Matching the check number with the Bill that the check was paid with

  • Modifying the check number on the Payment

Steps:

  1. Navigate to Accounts Payable from the left-hand navigation bar.

  2. Select Payment Tracking

  3. Go to the Payment Approved tab

  4. Find and select the Payment you would like to edit

  5. Select the Edit hyperlink beside the original check number

  6. Enter the check number

  7. Select the Apply button

Additional Information:

  • You will need access to the Accounts Payable tab to complete these steps

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