External Expenses
In this section, you can upload expenses incurred outside of the marketplaces so that the software can take them into account in profit calculations.
You can access this section from the menu Profit >> External Expenses.
Add Expense
To add an external expense, go to the Profit >> External Expenses section and click the "Add" button.
Fill in the requested information:
Expense Date
Recurrence indicating a recurrence, the software will periodically insert the expense into the accounting
no (non-recurring one-time expense)
daily
weekly
monthly
yearly
Until [optional] end of recurrence
Category at the discretion of the user
Description at the discretion of the user
Product by associating the expense with a single product, it will affect the profit metrics of the product
Market by associating the expense with a single market, it will affect the profit metrics of the market
Amount the amount of the external expense, remember to enter the amount net of VAT if you are in the ordinary tax regime.
Edit Expense
You can edit a previously entered expense by clicking on the "edit" icon in the "actions" column.
Duplicate Expense
You can duplicate a previously entered expense by clicking on the "duplicate" icon in the "actions" column.
Duplication allows you to maintain all the settings of the original expense.
Delete Expense
You can delete a previously entered expense by clicking on the "trash" icon in the "actions" column.
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