Need expert insight regarding CSV import transactions & pricing: a customer has price level set up, and CSV import without price level indication, and the imported transaction is not using the customer price level: Customer price level see in the pic. I deleted the invoice but one item default to "test" price level and the other one is some random other price level. If I manually create an invoice the price level is default to "test" for every item though. Is it a bug or I I set things up wrong?

Try specifying the price level in the CSV and mapping it to the transaction

@AK47 - thank you! So you should always specify price level in CSV and not count on the customer price level set up?

Definitely safer. In the advanced settings of the import there is an option to run scripts, you can try again and ensure this is checked. If it's checked and still not working, then in the CSV is the only wa

@AK47 - just tried.. didn't work... Guess have to specify in the import.

Makes sense. I remember having the issue of not being able to specify the price in the csv...because i had to specify the price level as custom. Blech! Sounds like a simple vlookup will get your issue resolved. good luck.