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I mistakenly entered that a client paid by check via bank routing number. Acutally it was a physical check. I have a notice saying it was declined, I need to fix this as it was never supposed to be entered this way.
We can change the Payment Method that you use when you record the client's payment, Julie.
Here's how to do it:
If you want to set this as the default payment method for the said client, we can update their profile:
Feel free to let me know if you have more questions about the client's payment method. Have a great day!