Thanks for joining this conversation, Teamteplow2016.
To make sure that I'm on the same page, you're referring to the original post in this thread, correct? If so, adding a markup on an item is pretty easy, and I'm happy to show you the steps on how:
In your QuickBooks Desktop (QBDT) company file, go to the Lists menu at the top to get to the Item List.
Double-click on the item to open its information, then select the Edit Markup option.
Choose the Type of Markup and enter the Cost, Sales Price, Markup Percent, and Margin details.
Hit OK to complete the process.
Please note that this option is only available in the QBDT Enterprise version. If you're using Pro or Premier, you can only set up a default markup percentage by going to the Preferences. Here's how:
Go to the Edit menu at the top to get to the Preferences.
Select Time & Expenses at the left pane.
Enter the Default Markup Percentage in the Invoicing Options section.
Just in case, I'll be adding this article for future reference: Add, edit, and delete items.
Please let me know if you have any other issues or concerns, and I'll get back to you as soon as possible. Have a great rest of the day!
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