Is there a way that we can enter a cash receipt with out knowing the customer wich it came from, and then assign it to the correct customer?
Some times we get some bank deposits from customers and it could take some time for us to identify from wich customer it came from, but our accounting dep. wants to enter it on the checkbook so that our check balance is correct, and then after it is identified "apply it" to the correct customer/invoice.
Is this possible?
Thanks in advance.