If I manually input earnings ie cash it affects my top line. If I pay any or all into bank I'm requested to review. Once I review it again affects my top line. So twice for one job. How do I get around this?

Hi info-tlc-chris-c, thanks for joining us here on the Community

If you have your bank connected there's no need to manually enter payments that will be deposited into this account, and you can instead categorise the downloaded bank transaction as 'Business income'. If you'd prefer to keep the manual entry, you can exclude the duplicated downloaded transaction by ticking the check-box to the left of this on the transactions page and scrolling to the top > exclude. 

Please get back to us below if you have any further Q's :)