Accounts Receivable was created to track transactions for Client/Customer and Organization records. Because of this all Payments, Invoices, Receipts, and Credits must be tied to a Client/Organization Record.

To enter transactions that are not tied to a particular Client, use Cash Receipts. Cash Receipts allows you to enter Deposits, Payments, and Receipts that are for miscellaneous transactions, not associated with any record.

For more information on Cash Receipts, contact your account manager