A check number is only generated once the paper check has been printed and sent out.
Here’s how to find the check number:
1. Sign in to your Melio account.
2. Go to Pay in the left sidebar.
3. Click the Payments tab.
4. In the Paid sub-tab, select the desired payment. You can also find it in the All sub-tab with the label Paid.
5. Click View payment.
6. Under VENDOR RECEIVED you’ll see the paper check number.
TIP: Synced with an accounting software?
- Synced with QuickBooks Online- The paper check number will appear on the BILL PAYMENT.
- Synced with Xero- The paper check number will appear under Reference Check #.