Changelog

We are happy to introduce Customer Balance Statement PDF. This feature allows you to quickly print a PDF with a list of all pending and overdue invoices details per customer basis, making it easy to collect paymetns in bulk. The customer will also be able to print their own copy from Customer Portal directly.

We've added Created On column for Sales Order List Page so that you know when the Sales Order was created vs the Issue Date.

When entering a US phone number with an area code of 227, YoPrint mistakenly shows it as an "invalid phone number." This issue has been fixed.

We've added discount column to invoice reports.

We had an issue where making changes to Sales Order Line Items is not correctly updating the inventory counts. This has now been fixed.

We've noticed that saving Sales Order Line Item is populating unnecessary data which slows down the API calls. This is now fixed.

When cloning a Sales Order that has Auto Managed Invoice, YoPrint is mistakenly creates two Invoices. This has been fixed now.

We've added a convenient "Edit" option for the tasks so that you can edit everything at one go.

We had a bug where Quote approvals were not appearing in Customer Portal Dashboard. This has now been fixed.

In Sales Order Create Page, every change you make is being saved right away. While we are saving, you are locked out of making any additional changes. To make matters worse, on larger order, each save could take 10 - 20 seconds.

With the new batched auto save, we will accumulate your changes for a couple of seconds before making API call to save your changes. While the save is in progress, you can continue making further changes and updates.

We will still prevent you from publishing the Sales Order while the auto save is in progress but you should see a remarkable improvement in performance.

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.

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.

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.

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

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

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