Markup Account and Amount Displaying on Customer Invoices
I can't seem to work out how to add our mark up on expenses incurred by us, that we pass onto customers (default 10%), without it showing as a separate charge.
As reasonable as our customers are; they don't appreciate our mark up being made quite so obvious to them.
We charge on an hourly rate for trade services however have begun marking up materials / consumables used on jobs.
When creating an invoice and adding billable time / expenses , I want our markup added to the total of each expense (rather than showing what we purchased for, and how much we are making on each expense).
I am sure this is possible - I just can't see where to change my preference on this.
The help menu shows as below
An example is below
Hope I have been clear and there is a simple solution.
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