One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer payment), one can choose the account type 'Project' and enter "Category" to post the payment against the project. It would be great that one can post direct to project in customer payment journal so it would be no need to post against a dummy ledger account and clear the dummy account to project. Per today, One can post customer payment journal for Customer, Vendor, Ledger, Bank and Fixed asset but not Project.