Apply markup to invoice costs

The markup specified here will override (for existing costs on the current invoice only):

• the default cost markup percentage set in Organisation Settings > Markup %, and
• any markup set on individual costs by using the Calculate Markup option on the New Invoice Cost screen (for details, see Add costs to an invoice).

The % Apply markup option is available only when using Calculated price Pricing mode.

To override the cost markup percentage:

1. If required, navigate to the New Invoice - Draft details screen:
   1. In the Business menu, select Invoices.
   2. On the All Invoices screen, Draft tile, drill down on client name of the draft invoice you want to work with.
2. In the New Invoice - Draft details screen, Costs section, select the checkbox for each cost that you wish to apply a markup to.
3. Click % Apply markup.
4. In the Apply markup dialog, specify the new markup value you wish to use (the default value is displayed).

   If you add new costs after applying this markup, the new costs will use the default markup.

5. Click Calculate to apply the markup percentage. The specified markup is applied to selected costs in the Costs section of the invoice.
6. Save your changes, if prompted.