Why didn't materials get marked up on the invoice?

Problem

Materials may not receive markup if the invoice does not have a rate sheet assigned.

Solution

Assign a rate sheet to the invoice

Fix unmarked materials by assigning a rate sheet to the invoice. if you do not have a rate sheet create a client specific pricing rate sheet.

1. Search for and open the invoice you want to add a rate sheet to.        

   Note: If the invoice is in Posted status, first unpost the batch that contains it.

2. Click Update Invoice Details.

3. Click the Rate Sheet dropdown and select the custom rate sheet for the invoice.         

   Note: If no rate sheet is available, create a client-specific pricing rate sheet.

4. Click Save. The prices on the invoice will recalculate based off of the new rate sheet rule.