This seems to only be good if the same markup is applied to the entire form. For my business each line item has a different markup based on my contract with eac...
This problem has been identified for over two years now - What is the problem??? Please fix asap!!! We don't have time to waste with subpar products and custome...
Please just add a column for markups on both invoices and estimates - this jumping through hoops to achieve a simple accounting action is ridiculous and a waste...
