Hi,

How would I post an entry that should go to my 2014 receivables but I will receive a Direct Deposit in 2015?

I know I would normally do an invoice for Dec 31, 2014 and then I can receipt the chq anytime in 2015. But with a Direct deposit I don't physically have a chq and I can't go into the general journal and post to A/R. I'm sure I'm missing something very simple!

Hope this makes sense.

Alana