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.
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.