Ok thank you very much, I added a Bank Deposit, and Deleted / Excluded the Incoming Wire.The invoice is still showing "Returned" with no option to mark as paid,...
Hi Maria thank you for your reply, it doesn't to seem solve the problem. As you can see from the Report Attached, the payment for $1,655.44 is from Invoice #112...
Is there a way to Reverse this action?I want to Turn-off the Next Day ACH Payments, after spending 90 minutes in an Online Chat that got me no where I cannot se...
