Thanks for asking us here in this thread, @Drobinson64. You can only create a sales receipt and then match it with the transactions downloaded from your bank feeds. 

Here's how to create a sales receipt:

1. In your QuickBooks Desktop, go to the Customers menu and select Enter Sales Receipts.
2. In the Sales Receipt window, click the drop-down beside the four payment method boxes.
3. Click the Add New Payment Method from the Payment Method window.
4. Enter the Payment Method field, then select the Payment Type from the drop-down.
5. Click OK.

Once done, you can now add and match Bank Feed transactions in QuickBooks Desktop.

For future reference, you can also check out this article to help you track how your business is doing: Customize company and financial reports.  

Get back to us here if you have additional concerns. We'll be here to guide you more.