My understanding of this is that the ACH payments are not automatic on a billing cycle and have to be manually initiated.  I misunderstood this when I set this up thinking that it could be an automatic monthly ACH payment that would sync up with the invoicing.  From what I understand this is not the case with Quickbooks Online and I have to manually "receive payment" every month.  It is nice that it makes the ACH deduction but it is definitely not automatic.  It would be great if you guys could add an automatic ACH payment that synced up with the recurring invoice time frame.  If there is something I am not doing correctly to automatically receive the ACH payment I would love to know about it!!!