I just unclick to be printed and put ACH in the check # spot.]

I just unclick to be printed and put ACH in the check # spot.

Resolution for 'ACH instead issue: 'Is it possible to set up a bill but to pay by ACH instead of a check? The input screen is prompting me for a check number. How do I handle a non paper pymt transaction?' available: Yes.

The ACH instead issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the ACH instead issue yourself by looking for a resolution described in the article. If it is a complex ACH instead issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH instead support options.

For more information about resolving issues related to ACH instead in Quickbooks/QBO or to get support for the issue 'Is it possible to set up a bill but to pay by ACH instead of a check? The input screen is prompting me for a check number. How do I handle a non paper pymt transaction?', click the link below: