Invoicing client's with mark up on products purchased

VPControls
VPControls Member Posts: 1 Novice Member Novice Member

Hi I am new to Reckon Hosted. I understand how to invoice client's however I am unsure how to add purchased products to the invoice and include a markup on the cost price. Can someone please assist?

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,828 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi There

    Invoices use "Items" that link to applicable Income accounts in your Chart of Accounts.

    It sounds like you would benefit from some 1-on-1 training to understand & customise your program & processes. If this is something you'd like to pursue, feel free to get in touch with me direct 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • Zappy
    Zappy Accredited Partner Posts: 5,280 Accredited Partner Accredited Partner

    Its in the help files.

    You can use estimates to accomplish this

    Call me

    0407 744 914