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Create an item for markup

To do this task

  1. Go to the Lists menu and click Item List.

  2. Click the Item button at the bottom of the list and then click New.

  3. Click the Type drop-down arrow and then click Other Charge.

  4. In the Item Name/Number field, enter Markup.

  5. In the Amount or % field, enter the percentage you typically charge for markup on an invoice. You can edit this rate when creating individual invoices, so just consider this a default markup rate.

  6. Click the Account drop-down arrow and then click an income account.

  7. Click OK to create the new item.

11/22/2017 4:53:05 AM
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