Choosing a client bank account for an ACH entry

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Use the Choose bank account for Client < client ID > dialog to select a client’s bank account when entering an ACH receipt in Practice CS.

In the Receipt & Adjustment Entry screen, the Choose bank account for Client < client ID > dialog opens when you choose ACH from the Type field and press the TAB key to move to the next row.

Related topic: Credit card and ACH processing in Practice CS

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