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How do I add a Payment Note (e.g. Check Numbers)?
How do I add a Payment Note (e.g. Check Numbers)?

Follow the steps below to add a note to any payment, such as check information.

Updated over 5 months ago

Adding notes to Payments

  1. Go to Process a Payment on an Invoice.

  2. Type in your note in the "Payment Note" text box.

  3. Process the payment.

There is a column on the ledger where you will be able to see these notes as well as on Receipts where the payment was taken

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