Billable expenses - how to add an auto % markup? When using the Billable expenses feature for creating an invoice, how can I add an automati
Billable expenses - how to add an auto % markup?
When using the Billable expenses feature for creating an invoice, how can I add an automatic % markup?
For example, I apply a set % markup on all subcontrator fees when invoicing customers.
(I have been MYOB user and they have this feature for reimbursable expenses.)
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