- Go to POS and open/create an estimate,
- Select the part or item,
- Once selected, pass the mouse cursor over the unit selling price, (do not click on any of the mouse buttons),

- After 2 seconds, a small box will appear with the current cost, selling price and additional margin, if applicable,
- To adjust your margin for this particular invoice double-click on the "Total" field,
- Enter your new margin and click on the green "Checkmark" icon to save.

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