Use the Income Adjustment page to manually import income information for a particular activity. This is useful for tracking additional activity revenue, such as sponsorships, where it is not appropriate to create activity charges and registration.
Go to Front Desk > Financial > Income Adjustment.
(Optional) In the General section, enter a Description for the income adjustment.
Next to the Activity box, click the 
binocular icon and select an activity to apply the
income to.
Using the binocular icons, select a customer or company as the payer for the income.
In the GL Account list, select an account that you want to assign the income to.
Enter the Amount of the income.
(Optional) Enter any Staff Notes or select from the dropdown list of Standard Notes.
(Optional) Enter any Customer Notes or select from the dropdown list of Standard Notes.
Click Submit.
Notes:
Income (in this context) is not taxed.
Payment plans are not available for income.
Income can be voided or refunded if necessary.
To adjust income you must have the Front Desk: Financial - Income security profile.