Every paid Stripe checkout lands here automatically (amount, Stripe's fee, receipt). Refunds update the row if the charge.refunded event is enabled on your Stripe webhook; otherwise set them below. Paid listings and ads from before this ledger existed can be loaded with Backfill.
Add a manual payment (cash, check, comp)
Costs of running Fort Smith Rocks — hosting and domain, software, advertising, branded items, sales calls, mileage, gas and so on. Attach a receipt to each one; receipts are stored in a private Drive folder. Everything logged here is deducted on the Financial statement.
Expense tracking needs the latest Code.gs deployed (new version) before it can load.