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I'm attempting to invoice a billable expense. Have enabled the mark up and left it blank in the settings area so i can by line item calc it out on the bill. Have done that successfully.
My invoice shows the new line item of the mark up just fine, but it prints on the invoice. I have already made sure that the invoice form i'm using does not have the "show markup on billable expenses" check box marked....yet it is still showing up on my invoice.
In a youtube video i noticed there was some grey italic text stating on the invoice document that this line won't show to customers....that does not appear on my invoices when using the proper form.
Ideas?