Hello there, @edotson.
I know the importance of sending out an ACH authorization form to obtain legal authorization to transfer funds electronically between a payor and a payee for bank-to-bank transfers.
Since this is still not fixed, I recommend searching for an authorization form for the ACH agreement from outside QuickBooks.
For future reference, you can read this article about customizing invoices in QuickBooks Online: Customize invoices, estimates, and sales receipts in QuickBooks Online.
Feel free to click the Reply button below if you have questions about the ACH authorization form: I'm always here to help. Have a great day.
