Our company has received a payment (via check) for an insurance claim we filed. Because it was not a sale, we do not have any corresponding ERPNext document to link it to (i.e: it shouldn’t be transacted on a Sales Invoice).
How can I “deposit” this check into our primary bank account? Payment Entry form only allows for it to be linked to a Party of some kind. Since they are a Supplier, not a Customer, receiving the payment that way will not work. It also will not work because the Supplier has no open balance.