The simple way to do it would be to put in $1000 for a actual cost and $1100 in actual revenue. You can also create an expense for this, but you would require a customization to handle the 10% markup to the customer (I would consult with your CSM for this).
How to handle vendor mark ups?
What is the recommended process for marking up an expense and tracking it correctly re: cost / expense / revenue? For example, we have a $1000 print expense, but are passing that through to a client with a %10 mark up. It looks like we should be using the cost, expense and billed expense fields but I am not sure of the details. Thanks.
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