Good afternoon,
So we had 5 payment types active in our system for when we collect a payment in the office. We added a new one and when we went back to collect more payments a few days later, only 3 were available even though we checked and made sure all 6 of ours including the new one were active. Can anyone help me figure out why I cant see all of the active payment types in the drop down when trying to apply payment to an invoice.
Thanks a bunch,
MDdavis 😀
