In addition to uploading your residuals reports into the CRM, you may also make further residuals adjustments by adding income or expense line items. 

Note: To make the adjustments you will need the Manage Line Items permission to be enabled for your user class under Site Management:

To begin managing your line items open the Residuals page and click on the Line Items tab.

The line items report is shown in two tables—one for Additions and the other for Deductions:

You can add a new line item right in the report (either Additions or Deductions) by clicking the Add Line Item button:

If needed, you can also set up a repeating line item, by selecting the Schedule Repeating Item checkbox and filling in the scheduling options: