Missing payment account options in the invoice
Hi. We have this AFC - Association Dues account where we put all of the advance payment for association dues of our clients. When we issue invoices that has 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 under the "Payment account", AFC - Association Dues will always appear.
But since yesterday, the said account no longer appear. I'm confused right now on what to do. I would like to know why is this happening and is it possible to retrieve the features before?
Thank you very much.