Hi Barb,

Sorry, there is no direct posting option in Receivables for the BankRec receipts.

Why not do your cash receipts in Receivables? You can enter Miscellaneous cash receipts there - just don't enter a customer number. Payment methods control how the batches are created in BankRec. That way your cash receipts are applied immediately to the customer account, whether or not you do a bank deposit for the day.