Skip to main content
How can we change the markup on expense entries?
You can change the expense markup percentage (MU%) by either doing a net adjustment on an invoice or by batch updating the markup % value in the Expense Entries screen.
Check CORE Help Center for details.
Was this article helpful?
0 out of 0 found this helpful
Return to top
Questions about Lotus Themes products and services
Instructions related to themes installation and usage
Join discussions with other users
installation, branding, customization