Add Check Numbers from your printed Checks to SoftLedger Payments to reference.

How to Add Check Numbers

After you mark your bills as paid, you'll then have the opportunity to edit the details of the payment. 


Navigate to Cash Management -> Pay Bills -> Payments, then click the Edit icon to adjust the details of the Payment (including the check number):


After that you can approve the Payment and print the check.

For any additional questions on this, please login or signup and submit a ticket to our Support Team.