Receive a Miscellaneous Payment
Create a miscellaneous receipt whenever you receive a cash, check, credit card, or electronic funds transfer (EFT) payment from a vendor, employee, or other non-customer entity.
- Enter the details of the payment and assign it to a posting group.
- Review the miscellaneous payments in the posting group on the Cash Receipts Posting Journal screen.
- Modify the details of the miscellaneous payments if needed.
- Post the miscellaneous payments in the posting group.