Previously, you could only add a check number when creating a new order. Now, you can also add the check number directly on both the Ready and Invoice pages during the payment process.
How to Add a Check Number
When making a payment on the Invoice page or marking the order as paid on the Ready page, you will see a field labeled Enter Check Number.
This field allows you to input the check number, which serves as a reference for recording your payment.
📌 Note: To accept check payments in your store, ensure the "Show Paid by Check Option" is enabled by navigating to Settings → Admin → Payments & Finance → Payments.
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