My company gives bulk order discounts and it appears that this can be done using the pricelist function. However, on the invoice, there is no indication that a "price list" has been applied.

I want my customer to see that they have been given the bulk pricing price list. I also want to be able to see that the bulk pricing price list as been applied appropriately on an invoice. Moreover, if I were to create multiple pricelists, I would like to be able to see which price list is being applied just by looking at the invoice.

Seems like a simple function, I just can't figure out how to do it? Can anyone help?

Thank you,

Ray