How To: Add Internal Expenses to an Order
On the Options, Discounts & Fees tab of an Order Form, you can add Internal Expenses to an Order. Internal Expenses are costs paid by the business that will come out of the total profit of the Order (i.e., hotel stays). Adding Internal Expenses to an Order helps accurately track total profits gained from an Order. It is important to note that Internal Costs are NOT viewable by Customers.
To add Internal Expenses to an Order, follow the steps listed below.
- Navigate to the Options, Discounts, & Fees tab of an Order.
- Click Add Expense.
- In Add Expense, Name the expense.
- Input the monetary value.
- Click Submit.
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