Assign Check Numbers

This article will show you how to use the Assign Check Numbers feature in the system:

Quick Reference Video Summary

• The purpose of assigning check numbers is for you to be able to manually enter check numbers that may be assigned from another accounting system
• This will be used after a payment has been made, and Print Check Later was selected when the payment was registered
  • You should not need to use this feature if you are using Quickbooks Online, because we are actually able to get the check number back from Quickbooks
• Populate Check Numbers will automatically assign checks numbers sequentially from the value you set
• Check date and Check Memo fields can be updated from this screen as well