Entering an ACH Payment into the back office
Did the customer pay for an invoice outside of GrowthZone with an ACH payment?
Here is how you can apply it towards an invoice:
Inside the customer's contact profile billing tab, click the actions dropdown next to the and select Enter Check
Enter the amount of the ACH payment, and place the reference number in the notes area
Note:
Members can apply ACH payments directly to the invoice within the Info Hub or the payment portal link on the invoice.