When I pull up a Customer Card and look under the /Prices & Discounts >> Prices/ tab, there is no data in there. We need this data to properly quote new work to our customers. How do I get the data from old invoices to populate in here so that I can create quotes quickly? Maybe there's another way to quickly create quotes for customers using what we charged them before? Just for background, we don't have a set price list, but each customer has different prices for different products. We both have unique SKUs for customers, but also have unique pricing. We know this adds complexity, but clients /design/ the product(s) they want in their first order and then order those same product(s) over and over again. And depending on when they started, the price for a very similar product can be very different. We need some way of quickly providing a quote using what they paid last time as the baseline for their repeat orders. Any ideas would be much appreciated!
