Home › Forums › Support › How to manually add Sales or Expenses This topic contains 4 replies, has 2 voices, and was last updated by Hillel Coren 5 months, 3 weeks ago. Viewing 5 posts - 1 through 5 (of 5 total) Author Posts June 20, 2019 at 4:52 am #21022 mauwiksParticipant Hi Everyone. Is there a way for this? Thanks further. June 20, 2019 at 4:58 am #21024 Hillel CorenKeymaster Not sure I understand, there should be an ‘Expenses’ option in the left sidebar. June 20, 2019 at 6:55 am #21028 mauwiksParticipant I mean to manually add a transaction in Invoice Ninja like for Sales without going through invoicing from the system because I have a client locally and they only pay in person. How can I record this transaction manually? June 20, 2019 at 6:55 am #21029 mauwiksParticipant Also the expenses June 20, 2019 at 7:28 am #21031 Hillel CorenKeymaster You could create an invoice and then click “View in portal” to enter a credit card payment in the client portal. Author Posts Viewing 5 posts - 1 through 5 (of 5 total) You must be logged in to reply to this topic.