payments stuck as ACH
Hello all,
I hope I can explain this correctly. Desktop pro 2020 user. I have a bounced check to process and would normally do it with the record bounce check button on the Customer payment page.
That is now greyed out. For some reason all of my cash/check payments are now being recorded as credit card. Even though you click on the check button when recording the payment. which I believe is why the "record bounced check button' is greyed out. Just need help getting to the setup portion to get the recording part reset up I guess? Any HELP would be greatly appreciated
