Changelog

You can now display a list of payments made towards the order in the invoices. This is an opt-in feature which you need to enable it under Configuration > Settings > General. Scroll down to PDF Configuration and turn on Show Payment History In Invoices.

Once enabled, Invoices will now have a new section with the payment information.

Job PDF Template now includes list of info about shipment.

In Inventory Saved Filter Dialog, we had an issue where selecting the following filter options results in showing incomplete UI making them unusable.

• Stock Available
• Stock Committed
• Stock On Hand
• Stock Reorder

Sales Order Deleted Event and Sales Order Converted Event both were not displaying the user avatar correctly under the Sales Order History Tab. This has been fixed now.

With V2, we've introduced the ability to Restore a Sales Order as opposed to just cloning a deleted Sales Order. With that, we're also adding a new history entry to indicate who restored the Sales Order.

Since V2, we moved the Packing Slip Whitelabel Option to Shipment itself to allow for mixed packing slips scenarios. However, the All Packing Slips was still using the Sales Order level Whitelabel option to display the PDF.

This inconsistency is has now been corrected.

If there is a task with no due dates in the Sales Order, changing the Sales Order Issue Date errors out. This has been fixed now.

We've now added the ability to check QuickBooks Online Sync Status for Purchase Orders.

When starting a new shipment, we will automatically fill the "Brand Profile" field based what you have in Sales Order. This is great for drop ship customers since Shipments created will automatically be associated with the correct packing slips

With V2, we now allow each shipments to be individually white labelled instead of just Sales Order level. However, this information was only available during edit. We've updated the UI to show it in Shipment Detail Dialog and Shipment Detail Page.

If Task due date was set to null, then the calendar view stops working. This has been fixed now.

We had a bug where overriding the "Product Total" reset the "Product Cost." This has been fixed now.

We've added the missing Rush Icon to the Job Detail Dialog.

We released an update to remove "Auto Save" for Invoice Detail Dialog and mistakenly enforced Billing Address as Required. This has now been corrected.

When a Sales Order is "Not Invoiced", we should be using a warning color to indicate further actions may be needed but not necessarily. However we are using a green color, which is reserved for "Paid" status. This has been fixed.

When using the invoice "Auto Pack" feature, it's not following the order in which the line items appears in the Sales Order. This has now been fixed.

We've removed the "Auto Save" options from Invoice Create and Edit Dialog. You can safely click on the "Edit" button knowing that the invoice won't be altered until you press save. This should also help with the performance as well.

We've also added validations to ensure you are not creating an "Invalid Invoice" accidentally.

In Sales Order / Quote Create Page, changing customer doesn't apply customer specific payment terms correctly. This issue has now been fixed.

Sometimes the date formatting in the Artwork Approval View Dialog may render incorrectly. This has been fixed.