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this demo well walk through the steps to process an ACH through a sales invoice in sage 50 to begin select sales invoice new sales invoice locate the customer via the customer ID enter the quantity and select the item this will automatically populate the description along with the unit price click amount paid at sale here enter a reference ID so that you can locate the transaction later along with the receipt amount make sure that the payment method says check and click process here select ACH and click Next a new window will open which will automatically populate the routing and account number for the customer click Next and confirm their billing information click Submit youll now receive a sale approved message click OK back on the invoice screen enter the description into the invoice number and click Save you can now close this window back on the main screen to review this payment suck sales invoice view and edit sales invoice and using the reference ID from earlier locate the tra