- Matching the check number with the Bill that the check was paid with
- Modifying the check number on the Payment
- Procurify web app.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Navigate to Accounts Payable from the left-hand navigation bar.
Select Payment Processing.
Go to the Payment Approved tab.
Find and select the Payment you would like to edit.
Select the blue Edit hyperlink beside the original check number.
Enter the check number.
Select the Apply button.