Add a Default Markup to an Expense Item

This article covers the adding of a default markup percentage (%) to an existing Expense Item.

  1. From the Icon Bar click Setup .
  2. From the Navigation Menu click Expense to expand the menu options.
  3. From the available options click Expense Items.
  4. Select the Expense Item from the tree. If needed click the expand button to expand an Expense category, and then select the Expense Item.
  5. From the Expense Item Edit page, select the Allow mark-up selection box.
  6. Enter a the percentage value in the % box.

    Select Allow mark-up

  7. Click Save.
  8. Click Back to return to the Expense Items list page.