How do I process a check for a non-customer in QBO?

I've got the steps to process and deposit the check, THaynes5515.

To track the check from a non-customer, we can create a Sales Receipt. Here’s how:

1. Go to + New.
2. Select Sales receipt.
3. Leave the Choose a customer field blank.
4. Enter the details of the transaction.
5. Click Save and close.

Once done, let's deposit the amount. I'll show you how:

1.  From the + New, select Bank Deposit.
2. Choose the correct account.
3. Place a checkmark beside the sales receipt.
4. Once done, click Save and close.

Lastly, I've included these resources that'll help you track and manage your sales transactions in QuickBooks Online:

• Sales and customers
• Invoices and payments

Please keep me posted on how these steps turn out. I'm always here if you need more help creating your QuickBooks transactions.