markup option for expense category
Daniel Torres commented
Please add markup! The current available option is not good.
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.
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.
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.