Incomplete income may be due to the following reasons:
- Income has not been marked as paid,
- Income is missing a receipt/sales report,
- Or the added income does not clarify how it is related to your business activities.
Fortunately, adding these details to the service is easy. You can find unprocessed receipts on your homepage, either in the monthly reconciliation section or at the bottom of the page. Review these incomplete incomes one by one and add the missing details.
Incomplete income must be processed before you can finalize the month. You will also see these incomplete incomes after each month in the monthly reconciliation section on your homepage. Please process all incomes before marking the month as complete.
Please note that if it is an invoice you sent and your client has not yet paid, you do not need to take any action on this transaction. Unpaid sales invoices will automatically carry over to the next month for approval.