This next example demonstrates how you can receive cash not associated with an order.
Click Miscellaneous on the Cash Receipts dialog. The Miscellaneous Cash Receipts dialog will open.
Enter Miscellaneous Cash for the Description.
The Check Number is 6754.
The check Amount is 112.75.
Enter 4420 as the Credit to GL Account. This is the general ledger account that will be credited for this transaction. The checking account on the Cash Receipts dialog will be debited as the opposite side of the transaction.
Click OK.
Close the Cash Receipts dialog by clicking Finished.
