Purchase Order Receiving Quantity Is Incorrect
We've had an issue where the Purchase Order receiving quantity is either incorrect or receives the wrong item. This issue is now fixed.
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Stay up to date with the latest improvements and updates to YoPrint
We've had an issue where the Purchase Order receiving quantity is either incorrect or receives the wrong item. This issue is now fixed.
When you turn on Auto Invoice for the order, we will automatically show you the generated invoice so that you can update billing and tax information quickly and make any other changes that are allowed.
We've also fixed a bug that caused the page to crash if you tried to enable Auto Invoice from an Invoice Edit Dialog. The issue was that when you enable Auto Invoice, we delete and recreate the invoice, which causes the Invoice Edit Dialog to lose its reference. (In other words, we weren't cleaning up after ourselves.)
We've also removed the option to turn on Auto Invoice from anywhere other than the Sales Order Create or Sales Order Detail Page. However, if auto invoice is enabled for an invoice, you can turn it off from anywhere.
Hopefully, these tweaks will make the Auto Invoice feature more user-friendly!
When creating a customer or contact, entering invalid email will result in operation failed without specifying the reason. We've now added UI validation to indicate if entered email is invalid.
When a Quote has a last payment sent date, clicking "Convert to Sales Order" may error out. This issus has been fixed now.
Creating a Saved Filter with "Is Draft" = "True" is showing an empty list. This issue has been fixed now.
We've added related order to purchase order triggers so that you can update order status based on purchase order changes.
We've added two new triggers
This issue is now fixed.
We found an issue where trying to create a Purchase Order for Simple Products fails with an error. This is now fixed.
We had a bug where Invoice Item Report was not displaying all the line items, due to this code incorrectly using the V1 style querying instead of V2 style querying. We've update the code to reflect this.
As a result we had to remove certain fields. Since V2, we no longer calculate discounts and taxes on a line item level. We do it on an invoice level. Therefore, the following fields are removed Invoice Item Report
We've fixed a bug where Customer name containing the symbol "&" doesn't get matched correctly to the QuickBooks Online counterpart. This is now been fixed.
We've also fixed a few instances where an error is mistakenly interpreted as a session expiration causing us to discard the authentication token.
We are still working on the automatic quickbooks syncing.
In the version prior, you will be notified of all Task Status changes. Now you can filter to just the status you are interested in. This will significantly reduce "Tasks" consumed in Zapier.
In the version prior, you will be notified of all Purchase Order Status changes. Now you can filter to just the status you are interested in. This will significantly reduce "Tasks" consumed in Zapier.
In the version prior, you will be notified of all Shipment Status changes. Now you can filter to just the status you are interested in. This will significantly reduce "Tasks" consumed in Zapier.
In the version prior, you will be notified of all Message Status changes. Now you can filter to just the status you are interested in. This will significantly reduce "Tasks" consumed in Zapier.
In Shipment List Page, the UI was using an older endpoint to change the status of the shipment. This has now been corrected.
We've decided to split the Sales Order Status Changed and Quote Status Changed into their respective triggers. The new triggers makes it easy to listen and respond to status change events and also support selecting Statuses to listen for.
To ensure backwards compatibility, we've kept the "Sales Order / Quote Status Changed" trigger as is. However, please migrate to the new one as soon as you can.
In the version prior, you will be notified of all Job Status changes. Now you can filter to just the status you are interested in. This will significantly reduce "Tasks" consumed in Zapier.
When viewing QuickBooks Online Error Logs under Configuration > Settings Apps, the description shows up blank. This is now fixed.
The dropdown to select a specific status for a Purchase Order was not appearing in the Purchase Order Saved Filter Create/Edit dialog. This issue has now been fixed.
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