In rare circumstances, ACH payment one processes is rejected. If there is any issue getting ACH payments into the bank account, an email is sent. This particular email gives the user a specific code, describes the problem and guides the user through the process. The user can accept ACH bank transfers from customers to pay for invoices and other sales, only if he/she is having QuickBooks payments.

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Are you looking for the process to create a customer group in QuickBooks desktop? If yes, then your search ends over here, as in this post, we will provide you with the steps involved in creating a customer group in QuickBooks desktop. QuickBooks permits the user to create groups of customers that match certain criteria for things like location, customer type, or the customer’s…