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ACH Default Broken

edited Nov 28, 2019 11:14AM in Accounting / ERP 10 comments

Today, I went to pay a customer that I happen to know is set up for ACH processing. In fact, they have been for several years. When I went to pay the  a bill, it did not default to ACH, it defaults To Print. I then went in to pay employees as vendors and the same situation is occurring.


Anyone have any ideas?

-H

PS - Use ACH box is checked in Set up ACH Processing so it is not that error.

EDIT - Going out of town for a couple of days so I will not respond to posts... filed a case instead 644838... probably should have done that in the first place

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