| Description |
We are adding ACH transactions to the Accounts Receiviable function. We need to allow for the payment method to be defaulted on the customer so that customer using ACH payment method can be found and ACH's can be processed against their account.
Much like Vendor the payment method should be added to the customer entity record.
This should be at the customer / vendor level not the entity because it may be different for payments the entity is making as a customer vs payments they are receiving as a vendor.
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