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Check Number Added on Invoices and Ready Page
Check Number Added on Invoices and Ready Page

Learn how to add a check number on the Invoice and Ready pages when processing payments and enable check payments in your store.

Rafael avatar
Written by Rafael
Updated over 2 weeks ago

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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