Recording manual transactions in Tone ensures that off-platform payments, advances, and adjustments are accurately reflected in your next royalty run.

💸 Adding a Manual Transaction

Use this process for any financial activity occurring outside of Tone—such as direct payments made outside of Tone, advances, or manual balance adjustments—to ensure they are added to a contract's balance.

1. Access the Transaction Section

Navigate to the Transactions area within Tone to begin a new entry.

2. Enter Transaction Details

Fill in the following fields to ensure the record is clear for future reporting:

• Description: Give the transaction a clear name (e.g., "Advance" or "Direct Q3 2025 Payment").
• Type: Select the category that best fits (e.g., Payment, Advance, or Adjustment).
• Transaction Date: Select the date the transaction occurred.
• Amount: Enter the numerical value. Note the sign of the amount:
  • Negative (-): Use this for payments already made or advances given. This deducts from the balance (most common).
  • Positive (+): Use this for adjustments that should increase the total balance owed to the recipient.

3. Map to a Contract

Link the transaction to the specific contract it belongs to. This ensures the amount is pulled into the correct calculation during the royalty run.

4. Save and Submit

Once all fields are populated, click Save or Submit. The transaction is now logged in the system and ready for use.