Add a Percent Markup on Expense Codes

This article explains how to add a percent markup on an expense code. Follow the steps below.

1. Click MY COMPANY...FIELD VALUES from your navigation menu.

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A new window will pop up, and you’ll default into BASIC CATEGORIES...CATEGORIES.

2. Click EXPENSE CODES, found under Basic Categories.

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3. Click on an expense code.

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4. Scroll down on the right-side of your window until you see the header, MARKUP.

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5. Enter the markup value into the textbox and click SAVE.

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The markup value will be applied when invoicing for that expense.

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