Description |
Steps:
1. Create a new Customer
2. Setup new EFT/ACH Information
3. Create a new Invoice
4. Create RCV with ACH payment method
4. Generate ACH
Issue:
It displays Successfully Processed ACH Payment, however upon clicking the Ok button there is a console error.
!pastedImage_d216276_0.png|height=301,width=457!
!pastedImage_d216276_1.png|height=276,width=564!
Acceptance:
Console error should be fixed
|