Invoicing client's with mark up on products purchased
VPControls
Member Posts: 1 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?
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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 ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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