need some help please. i have invoiced approx 12 customers who have also paid these invoices but i cant seem to mark these as business income as my bank account wasnt linked at the point of invoicing, can anyone advise me how to mark these as business income so that it is reflected in my accounts?
Welcome to the Community - thank you for your question!
You can record these transactions manually if they are not showing within your bank feed by going to Transactions > Add transaction. Within the Self Employed product, you are not able to link these payments to the invoices, you can mark the invoices as paid within the Invoices tab but this will not post to your business income.