This is my current setup.
I would like to add 2 columns My Cost and Markup%. So then when I make a invoice and I have a item that cost me $100 I can enter that into the “My Cost” column and then enter my markup % e.i. 20 into the “Markup” column and then it does the calculation and enters $120 into the “Unit Cost” column.
Should look something like this:
Then of course I would have to omit these two added columns from the actual invoice.
At the moment I calculate this markup manually then enter my marked up price into the Unit cost. It would be beautiful to have this automated.
Is this possible?