How do I create a new accounting markup?

Markups are used to attach a fixed, or percentage based, fee to labor rates and/or materials. Markups can then be applied to work orders and preventive maintenance tasks.

This section describes the process of creating a new markup.

To create a markup:

1. Click Admin > Accounting > Markup.
2. Click the Add Markup icon.
3. Provide a NAME, MARKUP amount and BUILDING
4. Select what the markup will apply to: labor, materials, or both. Note: If a default tax has been created it is applied automatically.
5. Click SAVE to create the markup, or SAVE AND ADD ANOTHER to create additional markups.