On a shipment, the actions that add a shipping address or a receiver contact now open a blank form even when an address or contact is already selected, so you can create a new one without clearing your selection first. The address list also closes before the create form opens.

When a sales order is deleted or moved to another customer, its approvals, invoices, jobs, shipments, and messages no longer show in the Customer Portal. Customers see only the records that belong to their own current orders.

Invoice and tax exports now use the same visible columns you have set in the grid, so you can export exactly what you’re looking at without extra fields.

Purchase order notes can no longer be edited by users without purchase-order edit access. The note editor and Save action are now hidden/disabled to prevent accidental changes.

Address selection fields (including shipping and billing) were updated to be easier to use and less error-prone when choosing or entering addresses. You can now search for the address from the dropdown using the new auto complete feature. You can also edit the address from the selection field

Fixed an issue where the Bulk Edit Pricing dialog could behave unpredictably while entering margin/markup and totals (for example, values clearing unexpectedly or recalculations happening at the wrong time). This makes it easier to enter pricing adjustments confidently across multiple line items.

Fixed an issue where changing a product line to a different product could unintentionally set the cost 0. We now re-fetch the pricing aggressively when changing duplicated line items.

Fixed an issue where order and job status changes weren’t consistently recorded in the Activity history. Status updates should now generate the expected history entries so teams can track progress with more confidence.

Fixed an issue where deleting a purchase order could leave incorrect "incoming" inventory counts when the PO had no receipts. Incoming counts now recalculate correctly so inventory stays accurate.

Some customers using YoPrint's free customer portal domains (*.yoprintmerch.com) may have experienced SSL certificate errors when accessing their portals. This was caused by an SSL certificate that expired due to an auto-renewal process that did not trigger as expected.

Impact:

• Customers visiting affected portal URLs may have seen browser security warnings (e.g., "Your connection is not private" or similar messages)
• Some browsers may have blocked access to the portal entirely

Important Note: If you encountered a security warning, this was simply the browser's standard response to an expired certificate. Your data remained safe and no action is needed on your end.

Resolution: The SSL certificate has been renewed and the issue is now fully resolved. All customer portals are accessible again with valid SSL certificates.

Preventive Measures: We are reviewing our certificate renewal monitoring to prevent similar issues in the future.

Improved the reliability of real-time updates in the Admin Portal, reducing cases where changes didn’t appear immediately after you created or updated items.

Fixed an issue where fee line items with different names could be grouped together on purchase order documents. Fee items are now grouped by their name so totals and line breakdowns are clearer.

Fixed an issue where tax settings (tax mode and tax rate) were not being saved when editing a purchase order. The tax settings now correctly persist when you update a PO.

Fixed an issue where the login callback page could enter an infinite loading loop, preventing users from completing sign-in. The authentication flow now completes reliably on the first attempt.

Fixed an issue where a purchase order could not be marked as completed -- either manually or automatically after receiving stock -- if it contained fee line items (e.g., shipping fees). Because fee items are not receivable, they were incorrectly counted as pending, preventing the PO from completing even when all product items had been fully received.

Fixed an issue in the compact sales order PDF where line items split across multiple shipments displayed the full order item cost instead of the proportional cost for each shipment's quantity. Each shipment now correctly shows the subtotal based on its own shipped quantity.

Additionally, the compact PDF now includes:

• An "Items Not Yet Shipped" section that lists order items not yet fully allocated to shipments, with remaining quantities
• A separate Order Fees row in the totals summary when the order includes fee items
• Correct totals display for quotes and non-invoiced orders (previously always showed invoiced totals)
• Proper line item rendering for orders that have no shipments yet