We receive ACHs as payments from customers, however they send them directly to our bank account. We do not process them through QB, they just deposit directly into our bank account. How do we record these payments in QB? Whenever I go to record them it only has the e-check option which forces you to put in the customer info and authorization. We have already been paid though, I even tried to create an other payment method called ACH but it still forces me to enter the same info as an e-check. Do I need to just record it as a regular check?
