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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / ACH payments
Microsoft Dynamics GP (Archived)

ACH payments

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Posted on by Community Member

how do you clear invoices paid by ACH?

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  • Community Member Profile Picture
    Community Member on at
    RE: ACH payments

    Thank You!!

  • Verified answer
    sueconrod Profile Picture
    sueconrod 335 on at
    RE: ACH payments

    You can enter in a manual payment showing the ACH Number, mark as CASH and enter in the additional information.  Make sure to hit the right bank account.  Then apply that payment against the invoice.

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