Customer Pricing. 

 Set up customer specific pricing.

With RouteStar Solutions every customer can have a different price for every item sold.

1

Easily set up item pricing.

From the customer pricing tab simply add QuickBooks items to the customer and set their price.

  • If there is a cost already setup in QuickBooks for the item, the cost will automatically populate.
  •  Add default quantities to automatically add a recurring charge, such as a trip charge to auto-generated invoices.
  • Add a fill cap or par to stay on track of inventory.
  • Frequency specific pricing allows you assign a specific frequency for each item.
  • Copy pricing from one customer to another.
  • Choose the order in which the item appears on the invoice.
  • Set a QuickBooks class or route specific class on a per line item basis.
customer detail pricing tab

2

Quickly search and track items.

Easily locate an item by searching for a portion of the item name or description. View details from within the item detail: 

  • View a list of all customers that have purchased a particular item along 
  • View the  specific pricing for an item for each customer.
  • View a master list of all customers and items purchased on one screen and export to excel
item detail customer list

3

Build pricing.

If your company has been using QuickBooks prior to purchasing RouteStar. RouteStar can build your customer pricing based on your QuickBooks invoice history.

If you are currently using another program, our Customer Success department can help coordinate a data conversion.

customer pricing built from invoice history

4

Efficiently copy pricing to customers.

Select pricing assigned from one customer and copy directly to another. If the item already exists in customers list, you can choose to override the existing pricing or leave as is. 

When adding a new item, you have the ability to add that item to all customers pricing with the click of a button!

copy customer pricing option screen

Our Money Back Guarantee

A request for a refund must be submitted prior to the 30-day anniversary of your purchase date to your Sales Representative. Requests directed to other contact addresses or phone calls are not accepted for cancellation. You are obligated to make arrangements for one of our support engineers to uninstall the software prior to your 30-day anniversary. Please note, that before receiving money back you are obligated to allow one of our customer support engineers access to your system to uninstall the software and all related files from your PC’s and server.


Your further use of the software will be regarded as illegal unless you obtain a license again. Once the software is successfully uninstalled, the refund owed will be applied within 30 business days. We also believe that most refunds can be avoided. Please contact our qualified staff and you will get professional assistance in any technical issue you have faced with while installing/configuring the software. If you are not happy with our products or services for any reason, you are always welcome to send us your feedback and suggestions on how to improve the software or services we offer. We will do the best we can to ensure you are totally satisfied with our software and customer service.