Accounts Payable
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      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