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Mark up Items and bill to clients
Hi..
I've been able to figure out how to markup and item and bill it to a client, but I have a couple of questions.
1. Is there a way to keep the markup information from showing on the emailed or printed invoices to the client? I would like to just show the final price.
2. Is there a way to invoice for an item and show the expense to us and charge to client without creating a bill to the vendor? For example, we allow employees to purchase items for jobs that we bill to clients. I don't want employees to have to create the bill to the vendor, but I DO want to be able to track expenses associated with a client or job.
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