| 1. | Before opening the create or change invoice window go to the System Preferences > System Options Tab and make sure system option # 33 is checked. |
| 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. |