The business user asked if we should send the miscellaneous checks that we get to the Lockbox.
These payments are for recycling, tax refund, etc.
Since there is no customer associated with these, they will fail in Lockbox.
I recommended posting an AR Invoice in FB70 to the One-Time Customer Account, and then clearing this in F-28.
Any other suggestions for how these could be handled?
Thank you in advance.