How do I show the Expense total amount as a negative amount?
To show an Expense in negative amount, enter the Expense and place a - (negative sign) in front of the amount.
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How do I send a proposal so that the customer sees the final total amount and not the complete estimate breakdown?
To send a proposal to the customer with only the Final Amount Total, you would need to choose the Lump Sum Total Only template. To do so, go to the Menu and select Estimates. From here, scroll down to the bottom right and click on the actions drop ...
Adding a New Expense
Expenses With Contractor Foreman, Expenses can be handled easily and quickly. No more sun faded receipts or receipts being turned in two-months later. All Expenses can be tracked in Contractor Foreman as well as reported on and sorted by Employee, ...
How I can create an expense account ?
Creating an Expense account, also referred to as an Expense Category, varies depending if you are integrated with an accounting system such as QuickBooks or not. If you are integrated with an accounting system, the Expense account must be created ...
How do I adjust a Change Order amount?
You can change or adjust the amount of the Change order by editing the amounts added to the items within the change order, but it must be prior to be being moved to "Approved/Not Billed Status." You can edit the items in the change order by click on ...
How do I force my Markup to be a specific $ amount instead of a percentage calculation?
To have the Markup to a specific amount, go to Invoices and open the line item in question. Here, the % symbol is a toggle button. Click on it and it automatically changes to amount. Now you can add the amount and it will add that to the total ...