Our person that processes deposits and payments is out. I have a large direct deposit that came in and it is not related to a clients account. I want to process the deposit (in MSGP) so that it ties to my bank statement and then once we figure out who it belongs to we will update accordingly.
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In Bank Transactions, enter a Deposit Without Receipts. Then, when you know who the customer is, void that deposit and enter the cash receipt in Sales Cash Receipts.
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