Hi jim-p-borabora-p This would be done from within the transactions page. If you have your bank account connected then the transaction will be there and you will just need to categorise/review it by selecting the business income in the category column. If you don't have your bank account connected then select add transaction > select the type field and select Busyness Income > enter information in the transaction field > enter the amount in the amount field and in the category column select business income > save.
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