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Set prior check number for payments tracking in storage

Set prior check number for payments tracking in storage

Your check numbers are updated manually from browser notes, causing payout sequencing errors. It saves the prior check value so finance can disburse correctly before the next run.

Set prior check number for payments tracking in storage

Overview

Manual browser edits to check numbers create sequencing errors that slow claim disbursements and require time-consuming reconciliation. This flow captures the pushed check reference, decrements it, and stores the prior value so finance staff can prepare payouts correctly before the next run.

Set prior check number for payments tracking in storage