New idea for account receivable

Please put account receivable for other also . Not only for customers. In the name of payee

An account receivable is for credit customers.

It is unclear what you are asking for?

Some payment will be done with other customers
And those are payments are come in account receivable. Can we fix this manually

It’s still not clear what you are asking. You could provide a case demonstration of who pays for what and what’s the suggested accounting treatment.

This is not possible. In Manager, customers are subsidiary ledgers of the Accounts receivable control account. You cannot extend credit to someone who is not a customer, because you need to record that receivable in their subsidiary ledger. If you cannot do that, they do not owe you money. And you cannot be owed money by an unknown entity.