By selecting Finances & Commerce -> Event Finances from the side navigation of your admin dashboard you'll be able to see a financial snapshot of your tournament. In order to see the full financial picture for your tournament we recommend recording any expenses incurred (such as green fees, marketing costs, food and beverage).
To manually add one or more expense line items, all you need to do is the following:
Go to Finances & Commerce -> Event Finances
Scroll down the page until you come across the heading 'Other Expenses'. From there you can proceed to add in your tournament expenses one at a time. When done, select the 'Add' button. A new empty row will appear so you can continue adding in additional expenses as needed.
