Forum Post: Question about entering an invoice that was paid into another account

Hello, I'm very new to timeslips and am on 2018. I need to create an invoice for a client that has already paid, so I need to enter the payment as well to show it as paid. However, the payment has been deposited into another bank account, and NOT the IOLTA account that we are using timeslips for, so I do not want to include it in the transfer amount. How do I do this? Thank you for any feedback!