In order to add a manual adjustment or a manual transaction, head over to the bookkeeping tab and click on 'Add manual adjustment' in the top right.
This will bring up a modal where you will need to fill in the following details:
Date of transaction
Description (what was it? a more descriptive name will be clearer when preparing final reports)
amount, if applicable, including VAT
VAT amount, where applicable
Click 'Add' to add the manual transaction to the transaction list.
Bear in mind that your clients can also add manual transactions from the app. You will be able to edit those, as well as all manual adjustments you have created.
If you want to edit an existing manual adjustment, follow these steps:
Find the manual transaction in the transaction list
Click on the transaction to open up a modal
Edit details such as category or notes
You can also add attachments