Processing Invoice Payment

[Kurt Guenther]

I usually get a number of checks at a time that I then deposit at my 
bank.   I create an asset account "Funds to Deposit" where I put the 
payments and then I make a transfer from this account to my Checking 
Account when I make it the bank.

It seems like there should be some work flow around the AR Invoice & 
payment process which I constructed myself.   Is that the best way to do 
things?

--Kurt