• 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.