- In Banks, Select Print Check and Record Bank Drafts (In Payroll: Print checks and EFT notices)
- Select the Format tab.
- Mark or unmark the "Print Payment number" checkbox.
- Select Create Now.
The default selection is set to Print the payment number.
When using pre-printed forms in The Financial Edge there is an option to print or not print the payment number (or check number) at the time when creating payments.