How to use reports to account for mark up`s to contractor invoices

Modified on Tue, 26 Mar 2024 at 12:44 PM

Use our Contractor Mark up a report which will show contractor invoice and if recharged to the owner by how much and whether the amount has been remitted. The report will total up the mark up`s 

Step 1 Go to reports>financials>Mark up fee report


 Choose from the accounts listed and then get to the next screen and run in enhanced  


Step 2 Apply the date range and any filters


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