How do I find the check number of a payment that was sent to a vendor?

  • Updated

A check number is only generated once the paper check has been printed and sent out. If you chose paper check as your delivery method, here’s how to find the check number:

  1. Click Pay in the left sidebar.
  2. Go to the Paid tab.

Pay_-_Paid_tab.png

 

3. Find and click on the relevant payment to display the Payment activity screen on the right.

4. In the Payment activity, you'll see a section called VENDOR RECEIVED, which shows the paper check number.

 

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TIP: Synced with QBO?

If you sync Melio with QuickBooks Online, the paper check number will appear on the BILL PAYMENT in QuickBooks Online.

 

 

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