Open the estimate and go to the Materials or Cost Sheet step. Full steps below.
Where: Inside an estimate, on each material and labor line, and in Settings for defaults
Plans: All plans
Company default markup only applies when a line has no markup value at all, never when 0 was entered on purpose.
If a step does not match what you see on screen, stop there and open a ticket from Support > My Tickets with a screenshot of that step. The team will look at the account directly.
Last verified 2026-09-09.