- Matching the check number with the Bill that the check was paid with
- Modifying the check number on the Payment
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.
- You will need access to the Accounts Payable tab to complete these steps