How do I put a mark up against the Landlord
From the main menu select landlords. From the main landlord screen double click on a landlord record and go into it. In the bottom right hand corner of the form you will see two fields,
mark-up % and mark-up £.
If you enter 5.00 in the mark-up % field Landlord Manager will apply an additional mark-up charge of 5% to any supplier cost entered on a supplier invoice. If you enter 20.00 in the mark-up £ field Landlord Manager will add 20.00 to any net supplier cost and pass the updated value on to the landlord. If VAT applies then VAT will be calculated on the updated value and passed on to the landlord. Save any changes entered.
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