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Can I add markup to expenses?
Just checking out FreeAgent Central, and very impressed so far.
One question:
When we bill expenses on to a client, we usually mark it up by a percentage to cover management costs.
Is there a way to do this so our actual cost is still entered as an expense, but the marked up cost appears on the invoice?
TIA,
toby
One question:
When we bill expenses on to a client, we usually mark it up by a percentage to cover management costs.
Is there a way to do this so our actual cost is still entered as an expense, but the marked up cost appears on the invoice?
TIA,
toby
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Inappropriate?Toby,
You can currently achieve this by editing the price of the invoice item for that expense to reflect the markup (don't forget the price there is net of any VAT).
In the future we'll add a way of making this work automatically from the expense screen, just as you can set a different rebill rate for mileage. You shouldn't have to wait too long...
I’m confident we can make this easier for you
1 person says
this answers the question
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Inappropriate?Hi guys...
Any update on this one? Just seem to have hit this problem too - just bought a few domain names for a client and wanted to record against the expense how much I was going to charge the client...
I’m confident
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EMPLOYEE
