Knowledge Base > Time & Billing > FAQs > Where can I put a check number from a payment so that it shows on the deposit slip?

in Time & BillingFAQs Tags: Payments

When keying in a payment made via check, it is our recommendation to put the check number into the Reference field. This will then print on the deposit slip in the corresponding reference field.

If using the deposit slip feature it is best practices to key all of the desired payments into WorkSpace at the same time so that deposit slip can be easily created.