How do I manually enter transactions?

You can manually enter transactions directly from the Income or Expenses pages.

  1. Navigate to your INCOME or EXPENSES page.
  2. Click the "Add Transaction" button. 


A box should appear, and you can type in the details as needed.  Be sure to select a category from the drop-down (or create a new one) so your transactions will show up correctly on your Schedule C.

This is particularly useful if you're importing your income data (from eBay or PayPal for example) but want to record your purchases of supplies as well.

Note: Do not use a comma in the amount such as $1,600.00 Enter the amount as 1600.00. A comma will default to a $1.00 transaction.


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