Client settings control what your client sees in a project and what they can do there. You set them separately for each project.
Note: On a legacy plan (Solo, Studio, Firm, Enterprise, Spec Lite, or Spec Pro)? See Client Settings (Legacy Plans).
Open Client Settings
Open your project and click the Settings gear icon in the upper-right corner.
Select the Clients tab.
[Screenshot: Project Settings > Clients tab]
Choose What Clients Can See
Turn each item on or off under What Clients Can See:
Rejected Options: keep rejected items visible to your client. When it's off, rejected items disappear from their view.
Item URLs
Item Supplier
Item Manufacturers
Item Models
Item Lead Time
Item Codes
Item Statuses
Item Pricing
Item Discount and Item Markup: turn on Item Pricing first. These are at the bottom of the list, so scroll down to see them.
Choose What Clients Can Do
Approve or reject items: lets your client approve or reject items you've set to Proposed.
Clients can change their decision: lets your client switch between Approved and Rejected. It's on by default and only works when Approve or reject items is on.
When you're done, click Apply.
Good to Know
Don't see Item Discount or Item Markup? Scroll down in the What Clients Can See list. They're below the other settings.
Unspecified items are hidden: items set to Unspecified aren't visible to your client, and their pricing isn't included until you update the status. See Update Item Status.
Rejected items and totals: rejected items aren't counted in project totals.