Chellie22051
4 months agoExperienced User
Returned Payment - incorrect bank details
I have paid two separate purchases in two separate ABA files. Both payments have been returned to our bank due to incorrect bank details.
I need to pay the invoices again correctly, but how do I a...
- 2 years ago
Hi Princess_R
I have now resolved the issue, apparently in the print/email invoices area the default invoice had changed to a blank page, not sure why but once the correct template was applied it fixed the issue.
Thank you for your assistance, much appreciated!