Good Day.

Wonder if anyone can assist.

We work with QBDT Premier 2017. 

We want to be able to have a column on our estimates and invoices where we can change the markup as we go. We charge different clients different markups so dont want to change it on the product itsself in the "back-end" as we would constantly need to change it back and forth.

I.e. ABC Stores has a 20% markup on a chair. JOE SOAP has a 15% markup on a chair. So i want to be able to have a column where i can customise the markup on the estimate or invoice.

Am i missing something simple, or is it not as simple as I think?

Thanks in advance!