2 questions:
1. Is there any way to bulk import Quantity Discounts for all inventory items?
2. Once quantity discounts are set up, is there any way to have Sales Orders/Invoices display the non-discounted price and the discounted price per item? I thought having both a Base Rate and a Rate column available on both of these forms would do this, but the Base Rate column is non-editable and simply updates to the discounted rate if a discount is applied based on the quantity ordered. And the Rate column looks like it just allows you to manually update the Rate - which isn't really workable when a very long list of items is included on an invoice.
