Adding Custom Markup to Invoice

Hello All

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?



Sorry, it isn’t currently supported.

I think there’s an issue tracking this request on GitHub, you can upvote it to show your interest.

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