If you want to have a vendor set with a default discount percentage, you can set this at the vendor contact details page. To do this, from the left navigation menu, go to contacts and click vendors. Click on a specific vendor to view their details. In the details box, you can click the pencil icon to edit. There is a field in here for the discount percent. The percentage entered here will automatically show on any bills where the vendor is selected as the payee.
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You can now select three options, which are None, Percent, & Flat Amount
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You can also now add a minimum/maximum amount for a discount
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This means when creating a bill, a discount will automatically be a minimum of the amount entered, but will not go over the maximum amount.

You can add a default markup field on the property level now to have this amount automatically pull this when creating a bill.

Navigate to the property you would like to do this for first, and click on Settings

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Click the pencil icon under the Accounting Settings
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Here you can add the markup amount so Rentvine pulls this information automatically on bills created. You can select three options, which are None, Percent, & Flat Amount
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You can also now add a minimum/maximum amount for a markup
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This means when creating a bill, a markup will automatically be a minimum of the amount entered, but will not go over the maximum amount.
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When you now create a bill, selecting a property and the vendor, the markup and discount field will now automatically populate these fields entered on the property or vendor contact level.
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