RE: Payment made but no invoice. How to add a dummy invoice without affecting sales?
Hi Julia,
As per your question, I am concluding that you want an Invoice or related entry against which you could apply your payment. Also, you don't need the "Inventory Impact" but just the "Accounting Impact."
Now, based on the above inference, Mr. Nilesh has rightly suggested you use Purchase Journal.
You could do your entry as shown below:
[View:/cfs-file/__key/communityserver-discussions-components-files/34/REC_5F00_20200429155518508_5F00_Trim_5F00_001.mp4:600:450]
Hope it Helps!