I have 2 invoices with an extracted status. They are ACH and set to fund tomorrow 12/22. I would like to mark them client pay. Is there a way to do this?
Thank you,
Sheri
@Sheriktwg here are some screenshots for you.
I believe I need to wait to mark as client pay until they fail payment. Is this correct?
@Sheriktwg I am not 100% sure on that answer. Did you try changing one of the Invoices to Client Pay?