{"id":146205,"date":"2026-09-21T05:26:29","date_gmt":"2026-09-21T05:26:29","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&#038;p=146205"},"modified":"2026-09-21T05:26:46","modified_gmt":"2026-09-21T05:26:46","slug":"adding-income-from-the-project-file","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/adding-income-from-the-project-file\/","title":{"rendered":"Adding Income from the Project File"},"content":{"rendered":"<p dir=\"ltr\">The system allows you to add an income (payment receipt) directly from the project file, with the option to select one or more invoices linked to the project to automatically settle their outstanding retention amount, without needing to perform the settlement manually. 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