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Setting up Customer ACH payments
I am new at QB online.
I went into settings and checked to receive Bank ACH payments. My bank information is in the settings also.
I sent out my first invoice - and the pay invoice button is not showing up. I followed instructions on "how to set up your company to receive bank payments" and must be missing something.
Anyone - can you help me with this?
Karen :)
Solved! Go to Solution.
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