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.

Thank you for that.  I'm actually trying to process the check thru the merchant account.  Can I process the check via the merchant account without having an invoice and/or customer?