Set a Markup on Supplier Invoices - PlaceMakers customers
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.