| Description |
*Step to reproduce:*
# Create new sales invoice and post it
# Create new receive payment
# with payment = ACH
# post it
# go receive payment > unsubmitted ACH
# change the bank to see the transaction in step 2
# click generate
*Issue:*
This message prompts !pastedImage_d96778_0.png!
*Accepted:*
Should have no issue generating ACH.
|