I'm currently tracking net payment however I'd like to start using the tax planning features so i'm going to switch to using the "paycheque" feature to track gross payment. Other than using paycheque how do you add other gross income amount (eg rental income)
I dumped the Paycheque feature about 6 months ago and reverted back to just using the Split function.
Enter your gross income amount as a line entry (is positive). Next line (or lines) are your expenses but enter the amounts as negatives. You will then see that the Net amount is what hits your bank account. You do not enter a net amount, that is calculated by your gross minus expenses.