How does the price builder add labor and markup to equipment that are not in a task or service. All my equipment is built in equipment and not as a service. I added my markups but I don't see the breakdown under the Equipment selected like I do with the services. How does this work and what is my best way to ensure I'm getting my markups for equipment.
I also have an issue with job costing. If I have for say labor and material for a service and my gross margin is 83% as a sold estimate but my job costing report shows x amount of labor and applies this to the job and my new gross margin is showing 66% even though my labor is being marked up in price builder for the specific task or service. Please help me understand this correctly.
