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Markup Item that does not count toward commissions.
Our limo company has been using a markup item to "easily" add a chauffeur gratuity to a sale. For example, if the item is $100 we enter a new line under the item using the markup item which defaults to 15% but can be anything (18%, 20%, etc.).
The problem I am running into is that our drivers and vendors (travel agents) are also going to be paid using employee and partner schedules. Partner and employee schedules use this "markup" and pay employees/partners on the markup as well.
Is there any way to commission employees on just the transaction line and not include the markup item? Alternatively maybe there is a another way to add a specific "%" to the line above?
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