---
title: "Markup by Fixed Amount"
slug: "markup-by-fixed-amount"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/markup-by-fixed-amount"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Markup by Fixed Amount

To mark up a rate plan by a fixed amount:

1. From the Applications menu select **Product Management > Rates**. The Rates window is displayed.
2. Right-click on an existing entry and select **View Rate Details.**
3. Right-click on an existing entry and select **Markup.** The Markup Rate Details dialog box is displayed.
4. Enter the fixed amount (in dollars) of the markup. (Use a minus sign (-) for negative amounts.)

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/19316.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A51Z&se=2026-11-14T12%3A19%3A51Z&sr=c&sp=r&sig=QEovgDQsrKm4rSEj5Cn3UF2RpiEXriQO7SSD86IU%2B%2BY%3D)
5. Click **Adjust**. A confirmation box appears.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/19317.bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A19%3A51Z&se=2026-11-14T12%3A19%3A51Z&sr=c&sp=r&sig=QEovgDQsrKm4rSEj5Cn3UF2RpiEXriQO7SSD86IU%2B%2BY%3D)
6. Click **Yes** to continue.