Let me share some insights about making sure that the ACH payments are correctly applied to the corresponding invoices.
Right now, the Transaction ID from the Merchant Service Center won’t match on the invoice number from QuickBooks Online (QBO). As much as I would love to assist you in reviewing if […]
Resolution for 'ACH payments issue: 'Customer ACH payments received and auto-applied' available: Yes.
The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.
For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'Customer ACH payments received and auto-applied', click the link below: