Money in and out4 min read

Income

Every source of revenue, recorded against an account and a category, and optionally against the client it came from.

Recording income

/income

Amount and currency: What came in. If it differs from the account currency, the rate is captured at entry time.
Account: Where it landed.
Category: How it is grouped in reports.
Client: Optional, but it is what unlocks lifetime value and the client reports.
Status: Paid, pending or partial. Unpaid income is what the receivables figure counts.
Reference and notes: Invoice number and anything else worth keeping.

Every source of revenue, with its client, account and status.

/

Income that is not fully paid shows on the dashboard as outstanding receivables. Marking it paid moves the money into the account balance.