Income Search

To navigate to the Income section click Accounting in the Navigation panel then Income. This section allows you to see all income you have received from Paid invoices as well as manually entering in other income

1. Search
   • Start entering in any data found on the invoice(s) you're looking for to automatically filter the search results
2. Filters
   • Date or Date Range
     • When the income was received
     • Select a date or date range on the calendar​​​
   • Category
     • Food Program
       • If your Parachute account is connected to your KidKare Food Program account then your Food Program payouts will automatically be recorded here
     • Invoice
       • This indicates that this line of income originated from a paid invoice
     • Custom
       • Any categories you enter when manually adding income  
   • Amount
     • Income line item amount
   •  Status
     • Paid
       • The income for this line item has been received in full
     • Partially Paid
       • A portion of the expected income for this line item has been received
     • Pending
       • A payment via credit card or ACH has been initiated, but funds have not yet been disbursed
     • Pending Refund
       • A credit card or ACH refund has been initiated, but has not yet settled
     • Partial Refund
       • A portion of the income for this line item has been refunded
     • Refunded
       • The balance of this line item has been refunded in full
3. Export
   • Export data to an Excel or CSV File
   • Only the data currently being populated based on the selected filters and columns will be exported
4. Total
   • This is the total of income received (minus refunds) during this time period