peachtree-software peachtree complete accounting 7.0 Quick Setup Guide
Tutorials
Getting Started Guide
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Click the lookup button in the Job field.
The Job ID lookup list appears.
10 Double-click the TORRANCE-01 job folder.
11 Scroll down and double-click the 03-Nursery phase folder, and then double-
click 010-Labor.
You return to the Select Reimbursables to Write Up/Down window.
12 Select the “Write lines up/down by percent” option.
13 Type 75.0 in the % field for a 75% markup and select OK.
You return to the Reimbursable Expenses window. The $280.00 labor
item displays the markup amount as $490.00. The total amount to
invoice displays as $565.00.
item displays the markup amount as $490.00. The total amount to
invoice displays as $565.00.
14 Select OK to return to the Sales/Invoicing window.
The two transactions are included in the invoice. You could optionally
type alternate descriptions for the items that will print on the invoice.
type alternate descriptions for the items that will print on the invoice.
15 In the transaction line for the labor expense, enter the description Labor
for landscape work and press
e three times. The cursor moves to the
Tax field.
16 Type 2 for sales tax exemption and press
e.
In some states, labor and service items are exempt from sales tax.
The Invoice Total now displays as $569.50.
17 Post the invoice.
18 Press
q to close the window.