Question: how do you track new irregular income as it comes in in the BBP workbook? I know you can add it as a line to your expense tracker under deposit, but what about on the Paycheck Bill Tracker? Do you add it under income then change all your calculations to reflect it every time you get extra income? I’d like to see how other people have done this. For context, I just made a small sale of $55 and this may happen a few times a month - so not sure where to track this
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