We use tiered pricing and have noticed that when a tiered Line Item is added to a Deal, if we then go to the Deal and “Convert Deal to Invoice” all tiered products are wiped out and we have to start again by adding each one-by-one.
This is also happening anytime an invoice is cloned, if the existing invoice has a tiered product then the new cloned invoice will not have any of those tiered products. This makes it very easy to make mistakes so would greatly value a review of this idea - thank you!