| Description |
*Steps to replicate:*
# Create new customer.
# In Entity tab, provide all necessary details.
# Save the customer.
# Close the screen, then open the customer again.
# Click on Additional dropdown button.
# Select EFT Information.
# Fill required fields
# Set it to active : false
# Save and reopen the EFT Information
# Tic the Active checkbox then save.
*Issue* : Unable to set EFT/ACH to active
!pastedImage_d96117_0.png!
!pastedImage_d96117_1.png!
*Accepted* : Should be able to set the EFT/ACH active
|