If you markup billable client expenses, you can set a default markup percentage.
- Open your invoice settings by clicking on the Gear.
- Navigate to Default Expense Markup.
- Update the markup percentage. Your new markup percentage will be auto-saved.
When you mark an expense as billable, it will automatically be marked up by your default markup percentage on your invoice.
Note: Collective provides invoicing tools to help you create and manage client payments. We do not collect or process payments on your behalf. All invoices and payments are managed directly by you.