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Level 7
December 11, 2018
Solved

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.

  • December 11, 2018
  • 5 replies
  • 51 views
No text available
Best answer by lyndaartesani

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

5 replies

lyndaartesani
Level 4
December 11, 2018

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

December 11, 2018
I make General Journal Entries when that happens.