To **account for ACH payments in QuickBooks**, begin by going to the "Banking" menu and choosing "Bank Feeds." Select the account associated with the ACH transaction and click "Download." QuickBooks will automatically reconcile payments with invoices if properly set up. Otherwise, you can manually choose the payment and apply it to the proper invoice. For incoming ACH payments, go to "Record Bank Deposit" from the "+" icon, and then input the payment information. Ensure that you choose the right bank account, date, and payment method. For outgoing ACH payments, go through the "Write Check" function or record it through the "Bill Pay" feature. With these steps, you will be able to **Record ACH payments in QuickBooks** with proper financial tracking.