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default_wasabi_u
Level 1

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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Best answer December 10, 2018

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lyndaartesani
Level 6

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.

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

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2 Comments
lyndaartesani
Level 6

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.

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

View solution in original post

Anonymous
Not applicable

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.

I make General Journal Entries when that happens.
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