@gbailey75
If you're on cash basis, you have a couple options: (a) recreate the invoice in 2023 and receive payment on it or, (b) create a deposit and assign the appropriate income accounts from the invoice to it.
If you're on accrual basis, the income was already recorded in 2022 and, normally, you would post the payment received in 2023 to A/R. However, since you're not carrying over the A/R balance from 2022, I would create an equity account called '2022 A/R Offset' or something similar and post a deposit to that account. I'm sure there are other ways to do it but that's just my $.02.
