Price lists

Open Settings›Inventory›Price List.

Create a price list#

1. Click New, enter the Price List Name, for example Wholesale, and a Note.
2. Under Item Pricing, search for the items and units to include. For each one choose the Mode:
   • Manual: type the price.
   • %: a percentage of the Master Price (the item's normal price). 90 means 10% cheaper, 110 means 10% more.
   The Final Price column shows the result.
3. Tick Show Difference as Discount (only when price is below master price) if invoices should show the normal price with a discount, instead of just the lower price.
4. Save.

Use it#

On the customer, choose the list in Price List (see Customers › Additional). When you add an item to one of their documents, Fiscal uses the list's price for that unit. Items that are not in the list keep their normal price. You can still choose another price list or change the price on the line.

Stop using a list#

Turn off Active. Use Delete only for a list that no customer uses.