TLDR: The article explains how to add an asset sale as a source by providing the sale amount and details of the asset sold. After adding, the outstanding balance updates, and users can edit or remove the entry. Users must also upload evidence like a receipt to verify the sale.
Details of your asset sale
After selecting to add a source, you will then have the option to select the sale of an asset. When adding a sale you'll need to provide the following information:
The amount the asset sold for
Details of what you sold
Once you have added the source, you'll see the outstanding balance update to reflect this. If you need to change or remove the savings please select 'edit' next to it.
Evidencing your asset sale
If you have added the sale of an asset as a source you will receive a new task to evidence this. As part of this task you will be asked to upload documents such as a receipt for the sale.