| Description |
*Steps:*
1. Sales > Receive Payments > Create New > Select Customer and ACH as payment method > Select Transaction in grid > Click Post
2. Sales > Receive Payments > Unsubmitted ACH > Select used bank account in posted RCV > Should display created rcv in grid > Select RCV and click Generate ACH > Should process ACH Payment and should display process payments screen > Select transaction on grid and click Generate
*Issue:*
Cannot process AR ACH Payment and will display prompt message 'Please select a transaction(s) for export'
!pastedImage_d118728_0.png|height=219,width=465!
*Acceptance:*
Should be able to process AR ACH payment
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