After you set up product prices and price types, you can choose a default price level for each customer. Sage Accounting then automatically uses this price level when you add products to a sales invoice for that customer.

Set a default price level

1. From the navigation bar, select Contacts, then Customers.
2. Open the customer you want to edit.
3. Select the Options tab.
4. Select the pencil icon in the Account Details section.
5. In the Price Default field, select the required price level for this customer.
6. Select Save.

When you create an invoice for this customer, Sage Accounting automatically uses this default price level for each line item. You can change the price manually if needed.