Determine Mark-Up Per Vendor on an Invoice with Multiple Vendors
To make doing taxes easier, it would be great to be able to run a report on an invoice that incudes products from multiple vendors to see what my markup was on a sale from only one certain vendor?
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Upvoters
Status
In Review
Board
💡 Feature Requests
Date
About 1 year ago
Author
Margie Kaercher
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Upvoters
Status
In Review
Board
💡 Feature Requests
Date
About 1 year ago
Author
Margie Kaercher
Subscribe to post
Get notified by email when there are changes.