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Set a Markup on Supplier Invoices - PlaceMakers customers

← PlaceMakers Invoices
In this article we take you through the steps in setting a markup on a PlaceMakers supplier invoice. The markup won't show on the supplier invoice but will be shown under your jobs charges or the invoice you created for your customer.


Step 1: Navigate to Admin and Suppliers





Step 2: Set your Markup and when happy select Save



This can be found under the PlaceMakers Supplier Invoice Import Defaults section.



Step 3: Navigate to Supplier Invoices and select Add





Step 4: Select to Import from PlaceMakers





Step 5: Select Select Job/Task to assign Supplier Invoice to a Job or Task





Step 6: Select Select Job



In this example we are selecting to assign Supplier Invoice to an existing Job.



Step 7: Select a Job





Step 8: Import PlaceMakers Supplier Invoice





Step 9: Select your assigned Job



To see your new markup changes select the assigned Job against the imported Supplier Invoice.



Step 10: Select Charges





Step 11: Select Sections View





Step 12: Select to show Markup





As you can see below, the new Markup has been set.



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