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You'll be happy to know that you can mark-up a product in QuickBooks Desktop. And I'd be glad to walk you through the steps.
My colleague is referring to the mark-up feature that is only used with billable expenses on the vendor side. So when you have billable time or expenses and you decided to pass it on to your customers - you’re able to set a markup when you invoice the customer.
Let's get started on how to add a mark-up on a product. Here's how you can do it:
To mark-up products on an invoice by expense type, perform the following:
You can also manually change the price if you don’t want to markup all the expense items on an invoice. To do this, leave the Markup Amount field blank and change the number of items in the Amount column. However, if you do this, QuickBooks will recognize the markup as an additional expense rather than a business profit.
By following the steps above, you should be able to use markup on your invoices in QuickBooks Desktop. Also, the cost column will not be visible for your client.
Please let me know if you need anything else. I’ll be around to help. Wishing you and your business success!