I recently received a bonus of 36 EUR from Google EMEA for referrals. I am wondering how I should record this in Invoice Ninja. Since it’s an inflow rather than an outflow of money, I am unsure how to categorize it under expenses or if there’s another section where such transactions should be recorded.
Has anyone encountered a similar scenario or does anyone have suggestions on how to properly record this referral bonus in Invoice Ninja?
Thank you in advance for your assistance!