Changelog

The Deposit Required was displayed using 3 decimal places. This has now been fixed to use 2 decimal places.

We had a validation error where entering "0" for tax preset, incorrectly shows the field as invalid. This is now fixed.

We fixed a bug in Sales Order List Page where hovering over the payment is not showing the payment details.

We have addressed all edge cases in the sales order sync, making it significantly more stable now.

Here are the bugs we fixed:

Refunded Order Payment Sync Error

Invoice Update Error

We had a bug where if you searched for an order using the search bar and then tried to delete it, the deletion will fail silently. This is now fixed.

You can now copy a direct link to the Sales Order for the Customer Portal and pass it to your customer using your preferred method of communication. While you can achieve something similar using our messaging system, we understand the convenience of easy to copy link.

In some cases, the start date and due date get swapped causing validation error on our server. We now check for the swapped date and automatically correct it for you in the UI.

When creating a multi-package shipment label using Shippo, we are mistakenly adding the Shipping cost once per package shipped. This has been corrected now.

We have fixed the following issues:

• Handling Invoices with Duplicate DocNumber: We will now append 'yp' to the invoice number. You can change the invoice ID, and the QuickBooks Invoice DocNumber will be updated accordingly.

• Handling Payment Sync: Fixed an issue where payments were not syncing correctly.

• Handling Tax Mapping: You can now map your custom tax to the corresponding tax, and we will honor it.

• Validation Added: If you attempt to sync an invoice with a tax amount greater than zero to a Zero-Rate QuickBooks tax, an error will be thrown. You can resolve this by updating your tax mapping in the QuickBooks settings page.

We previously displayed tax percentage as "7.000" or "7.00" depending on whether the order was created in V1 or V2. We've updated this to display it as just "7" as it was in V1.

When cloning a job in Sales Order from a previous Job, the start and end dates are not being adjusted if the job didn't have any tasks. This is now fixed.

Saving a shipment with a Shipping Cost fails if the Shipping Cost has decimal points. We've now fixed this issue.

We've added the missing "Shipping Type" and "Customer" value in Shipment List Page.

We've added the missing "Order Label" field in the Invoice List Page.

We fixed a bug where creating a new purchase order message template under Configuration > Settings > Message Template errors out.

In V1, we had an indicator to let you know if a Job has a production note attached to it or not. With V2, we failed to add this back. This is now fixed.

Originally we wanted to put a small indicator to show that the address chosen for invoice is different from the "default" addresses in sales order. However, this is just causing a lot of confusion among our users so we decided to no longer show this warning.