How do you account for cost plus contracts?
We are a construction business. We often have cost plus contracts with our clients. This means that the client pays all Expenses + a markup as agreed. How can we add all billable Items, plus the agreed upon markup to a customer invoice? the Markup option is only available when electing to add Expenses to an invoice. All Vendor Bills are entered using Line Items and while I can add Groups of Line Items, there is nowhere to add the Markup - not the same markup applies to all Items.