When preparing a new invoice, you'll notice that there is a column for Our Cost and Markup. These two columns will never be displayed on the invoice document to the client, and will always remain 100% internal for your reference.
- When you are billing for a fixed price contract, these columns will remain blank, since you will be invoicing for one or more line items from the signed contract, where the cost does not factor into the price.
- When invoicing for a Time and Materials job, these columns will show your cost for each item as well as the markup, and you will have the ability to edit the markup for any item on the invoice:
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