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 TRACKING
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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