| 1. | Before opening the create or change invoice window make sure system option 33 is enabled. |
| 2. | Open the create or change invoice window. |
| 3. | Add items to the item grid using the Invoice Edit Mode. |
| 4. | When you click the OK button, entrée will display all of the items that are not already in the customer's special price/standard order file in the Special Price Update window. |
| 5. | By default all items will be added as standard order items. |
•Remove the check in the Update? column for any items you do not want to be added to the customer's special price/standard order file.
| 6. | Click the OK button. |