We generally like to round up the price of the parts in our T&M invoices, and some parts are marked up differently than others. Currently we go into every single Job Cost and manually change the sale price.

We are using the Sale Price that is on the 9-2 Part. It would be nice to be able to select whether to use the blanket Markup % (from 10-1), or to use the 9-2 Sale Price.

by: Stephanie M. | 4 months ago | Accounts Receivable