Add your product costs
Until a product has a cost behind it, every sale of it reports its whole sale price as profit. This is the single most common reason a report reads better than the business actually did, and it is fixed by entering what each unit costs you.
Add a cost to one product
- Go to Products and open the product.
- Enter the unit cost, and the date it applies from.
- Save.
Costs are dated on purpose. An order is costed with the price that applied on the day it sold, so changing a cost today does not silently rewrite last quarter's profit.
Add costs to many products at once
- Go to Products.
- Click Upload costs.
- Download the template, fill in a row per SKU, and upload it.
Add the costs that are not per-unit
Some costs belong to every order rather than to one SKU — a pick fee you pay yourself, packaging, a handling charge.
- Go to Settings → Costs and pricing.
- Click Add cost component and describe what it applies to.
Check it worked
Open Profit. Days that were reading as fully settled with no cost behind them should now show a real margin rather than an inflated one. If a figure still looks wrong, the Fee coverage filter tells you whether the marketplace's own fees have arrived yet — see Profit basis.