# 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**](https://app.zonwizard.com/profit/expenses/list/).

![List of external expenses](/files/WH73ifOvK2O6e7pUzDl4)

## Add Expense <a href="#mstemahzcg1w" id="mstemahzcg1w"></a>

To add an external expense, go to the [**Profit >> External Expenses**](https://app.zonwizard.com/profit/expenses/list/) section and click the **"Add"** button.

<img src="/files/JRjjx4vJG2PcW1egTeU8" alt="add expense" width="309">

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 <a href="#rqqtlgr5mnf4" id="rqqtlgr5mnf4"></a>

You can edit a previously entered expense by clicking on the "edit" icon in the **"actions"** column.

<figure><img src="/files/u6r5fv0oL8NMAl44i0Aj" alt=""><figcaption><p>Edit external expense</p></figcaption></figure>

## Duplicate Expense <a href="#id-6acscbmc43sj" id="id-6acscbmc43sj"></a>

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.

![Duplicate external expense](/files/nXkd6VLsYrmvfxswehZS)

## Delete Expense <a href="#id-35sida98or8a" id="id-35sida98or8a"></a>

You can delete a previously entered expense by clicking on the **"trash"** icon in the **"actions"** column.

<figure><img src="/files/YztcTAQxFVEwQEOPEAOM" alt=""><figcaption><p>Delete external expense</p></figcaption></figure>


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