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  1. Projects - Assigning an expense to an estimated expense, and the basis for 'What you'll charge'

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Simeon Telfer commented  · 

    Like this, but instead of markup it should give the option for a custom price.

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    Simeon Telfer commented  · 

    At the moment, if the estimated expense has a custom price, it defaults to 0% markup when a billable expense is assigned to it. It takes me hours every week to manually edit each item and enter the custom price, which has already been set at the Estimated expense level!

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    Simeon Telfer commented  · 

    When a billablke expense is assigned to an estimated expense, apply the Custom price to the units of that expense. Currently the only option to markup a billable expense when assigning it to an estimated expense is to use a % mark-up, however the amount I'm marking up some subcontractos amounts isn't a perfect %, therefor it would be better if the system kept the number of units and applied the custom price which is already set in the estimated expense.

    Simeon Telfer supported this idea  ·