Short Answer: As a journal entry.
Explanation: The ‘Receipt-New’ option requires a customer and the ‘Receipts-Allocate’ requires the receipt be applied to an order or invoice. A non-customer payment does not meet these requirements and should be entered as a general ledger journal entry.
On the Accounting tab select the option for New under the General Ledger control group.
Use the tool tips provided for field-by-field guidance. Debit the cash account and credit the Profit & Loss account that you want to apply the receipt to.
On the Accounting tab select the option for New under the General Ledger control group.
Use the tool tips provided for field-by-field guidance. Debit the cash account and credit the Profit & Loss account that you want to apply the receipt to.