How do i process payments to my current account that don't have an associated invoice ie for sale of goods on site

Good day, Sharpscape.

You can create a sales receipt to process the payments. This transaction is used once you get paid on the spot.

Here's how:

1. Click the Plus sign (+) icon.
2. Choose Sales Receipt.
3. Fill in the necessary fields.
4. Click Save and new or Save and close.

You can drop by in the Community if you have other concerns.