Markup for row item For Quote, Sales Order and Invoice
Hi, Some of our clients are asking us to implement the markup functionality to Quotes, Sales Order and Invoices. At first impact one would think to use negative discount percentage/values but as this issue (#328 (closed) ) points out it isn't feasible as it touches deep.
I think it would be a nice addition to the CRM as this is standard pracrtice... How can we implement this? It's basically a discount in reverse, ehich adds instead of subtracting. Is there something we can reuse to add this behaviour quickly without having to reinvent the wheel?