Goal:
- Matching the check number with the Bill that the check was paid with
- Modifying the check number on the Payment
Where:
- Procurify web app.
Tips!
- 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.
Steps:
-
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.
Comments
0 comments
Article is closed for comments.