Hi! Sorry if already answered - I could not find it.
T&M Billing that we would like to show the Markup (10%) and then show a discount (5%) for both labor and materials, so the client realizes how we got to the requested amount.
I see the "Shown Markup" in 3-10-1 T&M Billing Setup, but I do not see where I can either add the discount per line OR as one line items at the bottom of the invoice (maybe during the create the bill process not in the set-up?)? I am aware of how to take the discount when the payment arrives, but that does not give me what I need on the bill.
Any help would be greatly appreciated - even if to say that it can not be done. Thank you!