How to log manual income

Manual income logging lets you capture any revenue that Glowr can't auto-track — brand deals, sponsorships, merchandise, off-platform consulting, and more.

Adding a manual entry

1. 1.Open your dashboard and click "Log income" in the quick actions bar, or navigate to Revenue → Add entry.
2. 2.Enter the amount and the date the income was received (or expected).
3. 3.Choose a source type from the dropdown: Sponsorship, Brand Deal, Merchandise, Patreon, Consulting, or Other.
4. 4.Set the confidence level: Confirmed if you've received payment, Estimated if it's calculated, Approximate if it's a rough figure.
5. 5.Optionally add a note (e.g., the brand name or campaign) for your own reference.
6. 6.Click Save. The entry will appear in your revenue panel immediately.

Source types

• ●Sponsorship — one-off sponsored content payment
• ●Brand Deal — ongoing or retainer brand partnership
• ●Merchandise — physical or digital product sales
• ●Patreon / Membership — platform membership income not auto-tracked
• ●Consulting — coaching, strategy, or consulting services
• ●Other — anything that doesn't fit the above categories

Editing an entry

Click any manual entry in the revenue panel to open the edit drawer. Change any field and click Save. The dashboard totals will update immediately.

Deleting an entry

Open the entry and click "Delete entry" at the bottom of the drawer. This action cannot be undone — make sure you want to remove the record before confirming.