I can get the credit/debit card option on the invoice but I cannot get ACH. I have already went to Edit, Preferences, payments under Company Preferences and have selected under Online Payments, Your customers can pay you online using: Credit Card and Bank Transfer (ACH) are marked but only the credit/debit card options is the only link connected to the invoice. We want to provide our customers both options on an invoice. How can I get that to happen? We have Desktop 2017.