Hi @Dromedary
The inventory is there to help speed up invoice and estimate creation. Take a look here for more info on using this feature.
If you don’t have an invoice for the income, there’s two ways to account t for it.
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You can create a dummy invoice (even ‘commissions received’ as the client) and enter the details on an invoice line.
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If you don’t require a detailed log, you can just tag them from your bank account. Take a look at the topic below for details:
Accounting for non-invoiced items
If you’re like me and like to make sure you have every avenue covered (just in case you’re ever asked, or just because you like details), you may find option 1 the best choice.
Hope that helps!