About controlling billing amounts with markups and overrides
Adjusting billing amounts with markups
Adjusting billing amounts with overrides
About posting invoices with billing amount markups
Note: Service Receivables features are available only if you purchased the Service Receivables Add-On Module.
When posting an invoice in 11-2 Work Orders/Invoices/Credits where the Total Markup boxes have an amount greater than 0, additional lines are added to the ledger transaction for the taxable and non-taxable markup amounts.
The Taxable Total Markup ledger line uses the Taxable Income ledger account and the Department to set up in the Service Invoice Type. You can recognize this line in the ledger because it is described as the Taxable Markup Adjustment.
The Non-Taxable Total Markup ledger line uses the Non-Tax Income ledger account and the Department to set up in the Service Invoice Type. You can recognize this line in the ledger because it is described as the Non-Taxable Markup Adjustment.