How do I Manually Add a Transaction on Hammock? (0:49)

In this video, you will find out how to log cash payments manually on Hammock’s Platform.

How do I add other income and expenses, including recurring payments?

• Click on ‘Transactions’ tab at the top of the dashboard.
• Scroll down to ‘Transactions’ and select ‘Add transaction manually’ on the right hand side of the page.
• Choose ‘Income’ or ‘Expenses’.
• Create a ‘Name’ for your expense, i.e. ‘New keys’.
• Add the ‘Date’ of the payment and enter the ‘Amount’.
• If it is a recurring expense, such as monthly insurance payments you can select this option and add your start date, end date and frequency.
• Select your ‘Category’.
• Choose a ‘Property’ to link the transaction to.
• You will now be redirected back to the transactions history screen, where the payment you have just entered will appear as a ‘Manual’ transaction.