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How to add percentage Markup in a Sales Order?
I'm working on repair orders that have addition fees that are a percentage of other lines on the sales order. How can I do this?
Here is a quick example:
Item a = 50.00
Item b = 150.00
Sub Total = 200.00
EPA Fees(5%) = 10.00
Shop supplies(10%) = 20.00
Total = 230.00
Thank You!
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