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Level 1

Can I post a journal entry to Accounts Receivable without specifying a customer name?

 
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Level 15

Can I post a journal entry to Accounts Receivable without specifying a customer name?

AR is always By Name. The point of AR = This Company or Person owes me. And you don't use JE. You want to use Invoice = unpaid sale. That is AR.

 

AR is one type of asset. Perhaps you are asking about AR, but what you really need is a Loan or Other type of Asset = owed to you, not from Sales to customers. Employee Loan, for instance, or Shareholder Loan. Not AR. Not Sales.

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