A condition of our lending is that you report the revenue for your borrowing entity each month. Email reminders are sent monthly on the 7th, 14th and 16th requesting the revenue be reported. Click here to find out how to manage who receives those notifications.
Within the reminder emails, a link is included which can be clicked taking you directly to the months revenue that requires reporting.
If you use Xero, you can connect your Xero account, negating the need to report revenue monthly. For more information, please Integrating your Accounting Software.
Alternatively, you can:
Login to Harvo.
Navigate to Entities > Revenue.
Select the period you wish to report revenue for.
Enter in your revenue amount (and optionally a note and financial statement)
Click Confirm Revenue.
Upon confirmation of your revenue, an Instalment Notice will be emailed to you. Click here to find out how to manage who receives these instalment notices.