Finance & Expenses

Expense Management: Track Costs, Categories and Cash Position

2 min read

Expenses make your profit honest. Record salaries, rent, packaging, utilities and ad-hoc costs by category, mark them paid or unpaid, flag recurring items, and watch them flow straight into your net profit and cash-position figures.

Categories and recurring costs

Group expenses (salary, rent, miscellaneous and more) and flag the recurring ones so you can separate fixed monthly overhead from one-off spend in your reports.

From expenses to net profit

Expenses are subtracted from gross profit to give net profit in your P&L. Paid expenses also reduce your net cash position alongside COD collected.

Step-by-step

  1. 1

    Open Expenses

    Go to the expenses area in the sidebar.

  2. 2

    Add an expense

    Enter the amount, category, date and whether it is paid.

  3. 3

    Flag recurring items

    Mark monthly costs like salary and rent as recurring.

  4. 4

    Review impact

    See expenses reflected in net profit and cash position.

Frequently asked questions

Do expenses affect gross profit?

No — gross profit is revenue minus COGS. Expenses reduce net profit, the line below.

Why does this month show a loss early on?

Fixed costs booked at the start of the month can exceed a few days of revenue; the picture balances as the month progresses.

Can I track what I still owe?

Yes, unpaid expenses are totalled and flagged for you.

Troubleshooting

An expense is missing from a report.

Check its date falls inside the report’s range; expenses are filtered by expense date.

Net profit looks too low.

Large one-off or recurring expenses in the period reduce net profit — review the expense list.

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