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Add markup / revenue entry and calculation to Expenses

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Level 3

12/12/19

As an event agency, we broker outside services for our customers and apply a markup or flat rate to those services. While costs for those services can be tracked using expenses, there is no way to include revenue associated with those expenses other than as a pass-thru. We need to apply markup to expense items that would then calculate as part of overall project revenue calculations to track total cost to revenue totals.