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Invoice Payments Through eSignature

Level 1

Last year I invoiced through the eSignature function. I was told my QB settings control how my clients can pay either with a credit card or via ACH. My QB is correctly set to ACH only, yet Lacerte is allowing credit cards. Does anyone else have this issue? Lacerte and QB have no answers. By the way, invoices generated through my QB desktop works perfectly permitting only ACH payments to be recieved in my merchant account. Thank you for your guidance.

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