How to manually input ad spend from other sources
Follow the steps below to manually input ad spend from other sources in the expense calendar
- Part 1: How to create an Ad Expense ProfitMetrics doesn't have a Connection for
- Part 2: How to update a single expense
Part 1: How to create an Ad Expense ProfitMetrics doesn't have a Connection for
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Navigate to https://my.profitmetrics.io/customer/dashboard.php
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Click "Expenses"
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Click "Expense Calendar"
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Select the "AdSpend" option
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Click the "Enter in expense name" field
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Type the name you want to use to identify this Ad Spend
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Click the "Enter in expense cost e.g. 100" field
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Type the cost for this Ad Spend
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Click the "Enter in expense start and end date" field
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Select the Start date for this expense
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Click the "Enter in expense end date" field
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Select the last day for this Ad Spend
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Click "Add Expense"
- Click "OK"
- Click "Dashboard"
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Click the Date Range and choose any date within your Ad Spend range
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Click "Apply"
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See the prorated "Manual" ad spend you just added!