Missing payment account option in the invoices
Hi. I badly need help. We have this AFC - Association Dues account where we put all of the advance payments for association dues of our clients. When we create invoices with an association dues on it, what we do is apply and consume what's on the AFC - Association Dues account.
Before, every time I click the 'Record a payment' and choose between the options for the 'payment account', the AFC - Association Dues will always appear.
But since yesterday it no longer appears. I'm confused right now on how i'm supposed to consume the other advance payments since that account can no longer be seen.
I would like to know why is this happening and is it possible to retrieve the features before?
Your immediate response is highly appreciated.
Thank you very much.