Assign a Price Band to a Customer
To assign a price band to a customer, ensure the Customers & Statements tab is showing and then select the customer in the list. Then select the Extra tab at the bottom.
Then choose the price band from the drop down.
If you need to add a new price band, press the ... button to the right of the price band drop down.
Note: If you want to clear the price band from the customer, i.e. put the customer back onto the base sales price, choose the blank option from the price band drop down.
Note: No changes you make will affect any existing invoices, quotes or credit notes.