Hello!
I found in BC that you can use report 11383 for ACH remittance. I experimented last week with it and liked the format much more than the default format. However, when I ran the ACH remittances this week, the remittance advices no longer show any of the invoice information. It just shows "Unapplied Amount." When I process the payments, I do select the invoices I want to pay via "Apply Entries." When I try the report in our Sandbox, it works just fine. I even uploaded a custom one with a change to the format (I deleted the "Discount Taken" column) and the format changed correctly, but it still isn't pulling any of the invoice information. Any suggestions on how to get the invoice information to show again?
