Local Client invoicing
Create a local client price list
Go to [Finance] and [Price Lists]
[Add Price List]
Give it a name and [Save]
Add your prices for various job types either in [Fixed Prices] or [Room Specific Pricing]
Room Specific Pricing
Choose a product and then add the values. Do the same for Fixed Prices.
Make sure that the price list is linked to a client on the client screen
Go to the client and under [Finance options] choose the price list from the drop down options
By doing this, when you create an invoice on a job, it will pick up the value from the price list