I am trying to allow customers to pay their invoices online via ach.  When I am in the Edit Customer area and try to select l

Bank Transfee (ACH) in the Online Payments area it says it looks like I already have a payment account with Quickbook that needs to be updated  to enable the feature, close and reopen QuickBooks so it can update the account.   I have done this and it still doesn't work. Please help