Client Mark Ups

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Client Mark ups are easy to apply, you can do it in two places:

1. The first place is via the Client Card File> Override Global Payment Setting and adding a value in the "markup" field.
2. The Second place is via the Pricing> Client markup page and use the edit button to add the markup value to the client.

Task

1. Go to the clients card file and add a mark up value
2. Go to the Pricing > Client Mark up page and use the edit button to add the markup value
3. On the Pricing > Client Mark up page export the PDF to review the prices

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