Contract Pricing Groups

Legacy Price Tiers renamed to Sales Contract Pricing Groups

The existing Price Tiers feature has been renamed to Sales Contract Pricing Group to better reflect its purpose in managing pricing based on sales contracts.

For information on the new Price Tiers feature which allows you to set multiple prices per product, please refer to Price Tiers documentation.

The following describes the steps to set up price tiers, and how to use them when creating orders

Step 1. Create a Contract Pricing Group

1. Navigate to
   Accounting›Accounting Settings
2. Scroll down to “Billing Account Settings” section
3. Click + New in the Contract Pricing Group section to create a new Contract Pricing Group, and enter the title of your Contract Pricing Group

Step 2. Assign a Billing Account to a Contract Pricing Group

1. Navigate to
   Accounting›Billing Accounts
2. Click on a Billing Account to open it
3. Click Edit in the Billing Account section
4. Scroll down to Contract Pricing Group, and select a Contract Pricing Group.
5. Press Save

Step 3: Set some prices

1. Navigate to Products
   Prodution›Products
2. Click a Product to open it
3. Click edit pricing
4. Enter your prices per variant

Step 4: See the prices

Prices can now be seen in 3 places:

• When creating a Shop Product, all contract pricing groups will be shown when entering the prices for the product variants
• When creating a Sales Contract, the appropriate Contract Pricing Group for the Billing Account will be shown
• When creating an Order, if the Customer is linked to a Billing Account, the contract pricing group will be populated into the unit price