Customer report shows markup percent but where do I enter cost?

[Jeff R]

Ok I am confused on this one.. I was looking at the "Customer Summary" Report
and I noticed that it shows a column for Markup% and Expense. When creating
the invoices for the customer I didn't see any spot to reference what the
cost was and what the markup was, I have only seen how to plug in the sell
price and that is pretty much it... 

If there is details on this somewhere already I'd love to be pointed in the
right direction, or if anyone happens to know the answer that would even be
better.

Thanks in advance
Jeff R



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