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Dec 11, 2018 2:49 AM UTC
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.

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lynda11_2
lynda11_2Answer
Dec 11, 2018 2:49 AM UTC

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

5 replies

lynda11_2
lynda11_2Answer
Dec 11, 2018 2:49 AM UTC

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

Dec 11, 2018 2:49 AM UTC
I make General Journal Entries when that happens.