How do I force my Markup to be a specific $ amount instead of a percentage calculation?

To change your markup to be a specific dollar ($) amount rather than a percentage in Contractor Foreman, navigate to the invoice where you want to adjust the markup.

On the right side of the line item you want to modify, click the eyeball icon. This will open that particular item for further editing.

In the item’s details, locate the markup field. You will see an option to toggle between the percentage (%) and dollar amount ($). Switch to the $ option, and then enter the total dollar amount, including the markup.

However, if your items were imported from the Schedule of Values (SOV), you cannot change the markup manually. The system will calculate the markup based on the percentage that is set up in the SOV.