Related Resources:
​VIDEO: Payout Reports
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​NOTE: Currently, any additional expenses added to a given payout report will only be reflected in that particular payout report. This functionality is NOT intended to track recurring expenses automatically.

To add an additional expense on a given payout report, on your Payout Reports Screen, click Payout Report Options button in top right, then Manage Expenses. From there you can add as many additional expenses as you like, and they will show up under "Other Expenses" on your Payout Report.

Go to the Main Menu > Reports > Payout Reports select the report you want to export by clicking the the gear icon > View Report.

Once you have the report open go to Payout Report Options > Manage Expenses

From there, click the green button to manually add as many additional expenses as needed for that specific settlement report timeframe.
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