If you don't use invoicing for your sole trader income, you can either allocate the income from your bank feeds and from the Income Tab in Sole Tank.
1. Allocate Sole Trader income from bank feed transactions
Navigate to the Banks tab and the transaction you wish to allocate. Click on 'Allocate' and select sole tank, the business it relates to and select the income category. You can also upload any receipt that relates to this transaction.
2. Add Sole Trader income from the Sole Tank income tab
Navigate to Sole Tank and then the income Tab. Click on 'Add', enter the details of the income, upload any related receipts. Click save and you're done.
