Hi Forum,

When importing Invoices in Sage i am getting the message.. "

You cannot use a credit card or ACH payment when credit card of ACH payment type is not set up"

The customer payment type is "CHECK", the process continues with no problem.

But on the next invoice i get the message below

and the process continues with no problem.

My question is:  Do I just let it go and don't pay attention to this message that i am displaying to know is the process is working ok with no issues since the invoices are imported OK?

Regards,

Manuel Roman