If you want all the expense entries of a project to have the same markup percentage irrespective of the markup specified for them in the Expense Items screen, you can use Fee Schedules. Follow these steps to achieve that:
- Create a new fee schedule. Check CORE Help Center for details on that.
- On the Fee Schedules > Expenses tab, select All Employees under the Resource drop-down and All Expenses under the Expense drop-down.
- In the Markup (%) column, enter the markup percentage that you want to use for a project and click Done to save the changes.
- Now assign the fee schedule to the project.
All new expense entries that you create for the project now use the markup percentage from the fee schedule.
Note: If you already have a fee schedule on the project, you can edit it and add the row for markup on its Expenses tab as described in the above steps.