Check Number for Invoices and Ready Page

You now have the ability to add a check number to both the Ready and Invoice pages. Here is a description of how it works.

Rafael Cardoso avatar
Written by Rafael Cardoso
Updated over a week ago

Check Number Reference Added On Invoices and Ready Page

Previously, it was only possible to add the check number to an order on the New Order page. Now, both the Ready and Invoice pages have the feature to include the check number when you make the payment.

How Do I Add a Check Number?

When making a payment on the Invoice page or marking the order as paid on the Ready page, you will be prompted with a field titled “Enter Check Number”. This number is used to keep a record reference of your payment.

👉 To be able to accept Check payments on your store, make sure to enable the “Show Paid by Check Option” by going to Settings > Admin > Payments & Finance > Payments.

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