markup
markup option for expense category
Anonymous
shared this idea
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Daniel Torres
commented
Please add markup! The current available option is not good.
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Dan Ritz
commented
This is a great idea and very common.
If a client buys a product through me and I am the reseller, I always need to mark up the cost invoiced to the customer.
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John Tarantino
commented
Would like the ability to add a markup field via % or dollar amount for each expense generated, retaining the original cost I purchased the item for. Then add the total marked up price to the customers invoice. I would like the added markup value to be associated to a account to track amounts for reporting purposes.
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Charlie Bayston
commented
We are allowed to charge a markup on you expenses as a handling fee. For example, we charge all fuel expenses as cost+10%. We would love the functionality to be able to do this much like a reverse of the discounts column that can be added.