We have default pricing for line items and we have rate tables with specific pricing. Currently when creating an invoice the Item's default sales pricing or the rate table's sales pricing is automatically entered for the specific customer. That is what is expected and works great.
But when creating an invoice from a Bill, the customer's sales pricing is not applied, instead the bill's, or vendor's, pricing on the bill is carried over, This is not an expected behavior!!! When using items and rate tables we expect the customer's pricing to be applied. Could you please change this behavior so that happens?