Editing Custom Expenses

This article will explain how you can edit any type of recurring custom expense (operational, fulfillment, marketing, etc.).

1. Navigate to Settings

2. Click Costs

3. Select Custom and Variable Expenses
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4. Go to the expense you wish to edit and click the options icon (three small dots) on the right
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5. Click Edit
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6. You can edit the Expense Label, Category and Expense Amount
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7. Click Save
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Related Articles

Variable Expense

Custom Product Expenses

Custom Fulfillment Expenses

Editing & Deleting Custom Expense History

Deleting Custom Expenses