If you decide not to sync your card or bank to Everlance you can always add in the revenue manually. 

Step 1: Select "+" button at the bottom of screen. 

Step 2: Select "Revenue" option. 

Step 3: Input revenue info and tap the "Create" button located in the top right-hand corner of your screen.

Note that you can take a picture of the invoice or check by selecting the camera icon on top right (underneath the "Create" button). 

Step 4: All your past transactions can be viewed by clicking on "transactions" at bottom of screen and then selecting any card to view info. 

As always, if you have any questions please contact us at support@everlance.com.