Adjusting billing amounts with markups

You may need to adjust the billing amount with the Markups and Overrides functionality on the Invoice Details tab of the 11-2 Work Orders/Credits/Invoices window. For example, you might need to add a percentage or a dollar amount to the billing amount.

To adjust the billing amount with a markup:

1. Open 11-2 Work Orders/Credits/Invoices.
2. Click the Invoice Details tab.
3. In the data control text box, enter the work order number that you want to adjust with markups.
4. Do one or both of the following:
   • In the Taxable or Non-Tax lines, in the Markup % cell, enter the markup percentage.
   • In the Taxable or Non-Tax lines, in the Markup $ cell, enter the markup dollar amount.
5. Click [Save].