Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Community Champion

Reply to message

1.  Type of payment is immaterial as it is still a "check"


2. The step by step explained by the staffer includes all the steps but all those steps can be accomplished within the first recorded ACH. You can add new accounts at any time and from the check detail entry screen as I suggested which saves some tune and bypasses using journal entries which can be confusing and will not track by name.

View solution in original post

Need to get in touch?

Contact us