When a customer has bespoke prices, two asterisks** are displayed next to the name.

  1. Go to Items > Price Lists > Select customer in question.
  2. Set custom prices. If no prices are set, the default price is used.
  3. Prices are effective at deadline. Historical prices are respected when changes are made.
  4. Price lists may be imported.
  5. You may attach a price list to a customer instead of setting bespoke prices.
  6. You may also edit a customer’s price list directly in the customer’s Item Catalogue.

As you enter orders, check prices are correct so that invoices are generated correctly.