When moneys are received that are not to be applied against an Accounts Receivable item (something that has been invoiced) then it may be appropriate to post that money as a miscellaneous receipt. Select ‘M’ for Miscellaneous. If a customer has not already been selected then you may select one now. The following screen will be displayed:

Entry of the Project number during the normal cash receipts function will cause that detail to be posted to the selected project.