| Description |
*Steps to replicate:*
# Create new customer with Active ACH setup.
# Create and post an invoice.
# Post an RCV using ACH payment method.
# In Receive Payments screen go to Unsubmitted ACH.
# Select the Bank Account you use in RCV payment.
# Select the RCV then click on Generate ACH
*Issue:* Unable to process ACH
!pastedImage_d96296_0.png!
!pastedImage_d96296_1.png!
*Accepted* : Should be able to process ACH
|