Enter Your Cost of Goods Sold (COGS)

Why enter a cost

Cost of goods is subtracted before the vendor split, so profit on Orders is closer to what you keep. The Orders grid has a Cost column for this.

One SKU

  1. Open Settings.
  2. Find Cost of Goods (by SKU).
  3. Click Create New Cost of Goods.
Cost of Goods by SKU with Download the CSV and Create New Cost of Goods
  1. The heading is Create Cost of Goods. Enter Product SKU, an optional Description (Optional), and Cost.
  2. Click Submit.
Create Cost of Goods form with Product SKU, Cost, and Submit

The SKU must match the SKU on the order line. To change a saved cost, click Edit on that row, update the fields, and click Submit.

Edit cost of goods form with Submit

Many SKUs

  1. On Cost of Goods (by SKU), click Download the CSV.
  2. The file columns are SKU, Cost, and Status.
  3. Under Upload CSV, choose the file. The upload starts when you pick the file.

SKUs in the file must match the SKUs already in VendorPayout. To use the cost field stored in Shopify instead, email support@vendorpayout.com.

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