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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.

 
Solved
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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3 Comments 3
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.

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.
MadJack11
Level 2

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 followed this advice and now have the same amount as a bill in pay bills. 

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