A check number is only generated once the paper check has been printed and sent out. If you chose a paper check as your delivery method, here’s how to find the check number:
- Go to Pay in the left sidebar.
- Click the Payments tab.
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In the Paid sub-tab, find the desired payment. You can also find it in the All sub-tab with the label Paid.
- Click View Payment.
- On the right will open the Payment summary screen.
- Scroll down to VENDOR RECEIVES.
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You’ll see the paper check number.