Recipient Created Tax Invoice (RCTI)

I get paid clear funds directly into my bank account via Recipient Created Tax Invoices and was wondering what is the correct method of entering these?

Go to Bank Accounts tab to receive money and categorize money received into some income account.

It’s pretty much the same process as if you would receive interest from the bank.

Thats what I thought, however when I go to Bank Accounts tab there is no Receive Money option there or when you click on the balance column. Am I missing something?
thanks again