> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dentolize.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Income

> Record money the clinic receives outside patient invoices, like course fees, rent or sales.

Patient payments are recorded on invoices. Use **Income** for other money the clinic receives, for example course fees, renting out a room, or selling materials.

## 📋 The income list

Go to **Finances → Income**:

<img src="https://mintcdn.com/dentolize/cmoVDcz54r9jfQBc/images/en/finances/incomes.webp?fit=max&auto=format&n=cmoVDcz54r9jfQBc&q=85&s=7a3f43372b35e7157c0af3cd607c8a82" alt="Income list" className="mx-auto rounded-lg" style={{ width:"100%" }} width="2780" height="1120" data-path="images/en/finances/incomes.webp" />

Filter by date, branch or user. **Show Analytics** shows the total for each income type.

## ➕ Add an income

Click **New Income** (1):

<img src="https://mintcdn.com/dentolize/cmoVDcz54r9jfQBc/images/en/finances/income-form.webp?fit=max&auto=format&n=cmoVDcz54r9jfQBc&q=85&s=7e103b13a36884e9977412cffae6fe18" alt="New Income" className="mx-auto rounded-lg" style={{ width:"100%" }} width="2016" height="1116" data-path="images/en/finances/income-form.webp" />

1. Enter a **Name** and the **Price** (the amount received).
2. Choose the **Type** and, if needed, the **Subtype**. Income types are set in [Clinic → Types](/en/setup-settings/basic-branch-settings).
3. Choose the **Payment Type** and check the **Date**.
4. Check the **Treasury** the money goes into.
5. Click **Create**.

<Note>
  Some incomes are created for you: selling items from inventory (a **Sell** order), and refunds of expense payments.
</Note>