Skip to main content
December 11, 2018
Solved

How do I deposit a check that is not from a customer? It is from a different source. I can not use receive payment because I do not have a invoice number.

  • December 11, 2018
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by lynda11_2

Just go to banking, make deposit.  Put it directly into the acct.

1 reply

lynda11_2
lynda11_2Answer
December 11, 2018

Just go to banking, make deposit.  Put it directly into the acct.

December 11, 2018
I make General Journal Entries when that happens.