I would like to record when a customer has paid, however i don't want to link my bank account so accept I will have to do this manually. If I go to "invoices", should I click "receive payment"? Then should I click "undeposited funds" in "deposit to" dropdown list? This is what I keep reading, however my customers have already paid direct into my bank account using transfers/faster payments etc, I hardly ever receive a cheque.

I would also like to manually reconcile my payments received against my bank statement, I did this with my expenses. However I can't see how to do this. Thank you.