Adding Revenue in Manually

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. Note that you can take a picture of the invoice or check by selecting the camera icon on top right. 

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.