The Incurred Expenses Screen

How To Get Here?

• From The Menu
  • Reports –> Incurred Expenses

What is it for?

• To see all the historical operating expenses incurred until today, based on the expenses definitions is the OOE Screen
• Learn how to define and use Other Operating Expenses
• This report is the daily journal which is generated by as a result of the entries in the Other Operating Expenses Screen
• Right after the Onboarding, this screen will have no data, as you will not yet have defined any one-time or recurring expenses

Hints And Tips!

• This report is arranged in ascending chronological order
• This is just the report of all the expenses. You can see the accounting for the expenses in the Dashboards and the Settlement Periods
• Learn about The Dashboards
• Learn about Settlement Periods

Screen Print

Content

(*) denotes features not yet implemented at the time of writing

• Description
  • Description of the expense
  • Comes from the Description field in the OOE Settings Screen

• Category
  • The arbitrary category assigned to the expense
  • Comes from the Category field in the OOE Settings Screen

• Summary
  • The rule which triggered this incurred expense
  • Comes from the Rule as described in Defining One-Time And Recurring Expenses

• Account
  • The account/Marketplace for which this expense was incurred
  • Comes from the Account drop-down box in the OOE settings screen

• Marketplace
  • The marketplace in which the account resides
  • Comes from the Account field in the OOE settings screen

• ASIN
  • The ASIN for which the expense was incurred
  • Comes from the ASIN field in the OOE Settings screen

• Internal Name
  • The Internal Name of the product
  • Learn how to assign and use Internal Names to products

• Tags
  • The tags assigned to the product for which the expense was incurred
  • Learn how to assign and use product Tags

• Amount
  • The amount of the incurred expense
  • Comes from the Amount as described in Defining One-Time And Recurring Expenses

• Date
  • Date when the expense was incurred
  • This is automatically generated, based on the Other Operating Expenses rules