Help CenterHelp Center / Products and catalogue · How-to
Create a price list for a group of customers, such as wholesalers, who pay their own prices.
A vendor type is a named price list. You give products a special price on the list, then assign customers to it. A signed-in customer on the list pays the vendor price for those products; everyone else pays the normal price.
Enter a Name, such as Wholesale, and an optional Description. Leave Active ticked. Select Create Vendor Type.
Select Manage Products on its row and enter the vendor prices. See Vendor type prices and customers.
Select Manage Customers and choose who belongs to it.
| Column | What it shows |
|---|---|
| Name, Description | As you entered them |
| Products | How many products have a price on this list |
| Customers | How many customers are assigned |
| 2. Status | A button showing Active or Inactive. Select it to switch |
| Created | The date it was created |
View opens a summary of one vendor type:
Edit changes the name, description and Active tick.
Delete asks: "Are you sure you want to delete this vendor type? This will remove all associated product prices and unassign customers." Those customers go back to paying your normal prices.