estimated expense markup apply to all expenses
Be great if you can apply a % markup to the Estimated expense,and all the expenses assigned to this Estimate, then have same % applied. OR at least those expenses that don't have a % markup already applied, then default to the Estimated expense markup. VERY timeconsuming to enter on all expenses individually, especially when you can enter the % on the Estimate (and it just doesn't do anything...)_. Not really a suggestion, think this is a bug. M
Mel Nixon
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