Changelog

Fixed a bug where Square payments for Quotes processed outside of YoPrint would sometimes fail to be captured properly by the system.

We had a bug where, once you've completed the Stock Take, it doesn't automaticaly open the Stock Adjustment Dialog. This has been fixed now.

The order information loading problem that occurred after implementing Payment Event Triggers has been resolved. Orders now load properly when payment events are triggered.

We fixed a bug where the Prod. Start Date was being mistakenly shown the value of Prod. Due Date.

We now correctly convert all dates made available in PDF Template to your team timezone.

We've updated the Sales Order Detail, Sales Order as Invoice PDFs to show deposit information as it was in V1.

We've also restored the optional Created By information, which can be enabled via settings, to the PDFs as well.

We fixed a bug in the line item cloning functionality. When cloning a custom line item, the price would copy correctly on the first clone. However, cloning that already-cloned item would cause the pricing information to be lost. This has now been resolved.

Fixed a bug where events fired on every status change instead of only the configured statuses.

We've added the ability to allow you to group data by week and month for better visualization of large data.

In V1, we had the ability to hide pricing information for situations where your customer was in front of you. This was mistakenly left out when we migrated to V2. This has been restored.

When your Shippo token expires, we incorrectly displayed the Shippo app as disconnected. This has been fixed to properly prompt you to reauthenticate instead.

We've updated the UI of the Status Setting page to follow our new design.

Updated Payment Method Settings page with new UI design. Discontinued shipping integrations now show deprecated tags and can only be removed. Fixed several settings page bugs.

We've redesigned the Reports Dashboard with modern UI and more useful data. We are planning to add additional functionality to this page in the future. Stay tuned!

In rare occasions the Customer Lifetime Value, Unpaid Amount, Amount Overdue, Deposit Due and Last Ordered Date can go out of sync. Typically the issue will resolve itself the next time an order is updated.

With this update, you can now manually trigger the recalculation to update the value for the cases where you need to get in sync right away.

We've update the context menu for Job List page to first include a new "View Sales Order in a New Tab" option and secondly to renamed the "View" option to "View Job" and "Go to Page" to "View Job in a New Tab" which now opens it in a new tab.

Previously your profile information was shown in a dialog. We've now redesigned it into it's own page.

We've updated the Stock Adjustment Reason Page to follow the same UI design as the rest of the app.

We've fixed a bug where if no payment due date was set, we mistakenly show the invoice as overdue.

We had a bug where, setting Ship By Date to the current date was not working. This has been fixed.