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Do check numbers for payments sync to my Accounting Software?

We don't sync check numbers for payments to your accounting software, however, you will see "" in it's place. This will make it easy for you to identify which payments were made by
You can get a list of check numbers for your payments by running a Funds Transfer Detail Report:

In, click the Reports tab, and under Payables Reports click Funds Transfer Detail for Payments.
When the Funds Transfer Detail page displays, enter a date or date range; group the results by date or vendor; and select a Report Format.
Click Go;
The report shows all the individual payments grouped by day. In the Disbursement # field will be the check number;
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