Making my Cost Less Than Client Cost To Show 'Loss'

Hello-

I would love if you could allow a negative number in the cost and then it basically shows the markup as negative, I used Houzz Pro at my old job and we were able to do this there. For example. I estimated a receiving and delivery fee to my client as $375 but it really ended up being $415. It would be nice to have my cost be $415 and the client cost be $375 so it shows a negative markup % and then gets calculated in my overall ‘markup’ of the Invoice so I know my true markup. These are the times that I am not going to nickel and dime my client for $40 so would rather take the loss on my bottom line and be able to see it.