Changed the Create Invoice Save process so you will be prompted to add items to the Special Price File not currently listed, even when System Options #33  Show "Add to Special Price" prompt in Invoicing and #34  Auto-save Special Price in Invoicing are OFF.

 

Price entries created by this process will use the price on the current invoice. By default, the "Add" box will be checked for each item that is listed and you must remove the check from the items that you do NOT wish to have added to the Special Price File.

 

Related:

Mod #1429 - Enhance mod #993 so that all new entries are added to the special price file with a 0.00 selling price.

Mod #1515 - Extend the behavior of Mod #993 and Mod #1429 into Change Invoice