Locations you clear in the service price tester now remain cleared when location data refreshes. The initial default selection is applied only when locations first become available, so refreshes do not undo your choice.

Shopify order sync now preserves negative unit prices on supported nontaxable custom lines instead of rejecting them at the local nonnegative-price check. Compatible invoice and pricing responses retain the imported values, and the legacy pricing-total scaling error is corrected.

Job Task start and due dates entered with a timezone offset now keep their intended instant when saved and reopened, preventing the several-hour shift that could occur before.

The Create Product flow now keeps excluded variants excluded as you move Back and Next, alongside entered prices and SKUs. New variants, including ones removed and recreated, retain the existing new-variant defaults.

If a Sales Order or Quote cannot load, the page now shows a clear error and Retry button. Retry reloads the same saved record without repeating a save or publish action.

Voided drafts that move to the trash return to their matching Sales Order or Quote list. Home remains the fallback when the document type cannot be determined.

Repeated edits to service notes and locations in the Admin Portal no longer sustain the update loop that could interrupt editing. Formatting, unsaved changes and save/reopen behavior are preserved, and Copy feedback stays tied to the text and operation it belongs to.

Clicking the top padding above a plain-text note also avoids the editor error caused by that click, while preserving line breaks, formatting and saved content.

Repeated typing in numeric typography controls, such as line height, now stays responsive. Incomplete edits, cursor position, stepping and existing value limits are preserved.

Reopening an invoice now preserves its saved tax selection, including a preset that is no longer available. When a background change conflicts with your draft tax selection, you can explicitly choose between the latest saved value and your draft.

An Auto Tax preview failure offers Retry Auto Tax and Back to invoice while retaining your edits. A late preview response cannot replace a newer tax selection.

Saving a new shipment can now leave its dialog open so you can keep editing. Confirmed saved items are reused on the next save, and edits made while creation finishes remain in your draft.

If YoPrint cannot safely confirm the saved items, it asks you to review the saved shipment before another save.

Rejected saves keep your Sales Order, Quote or Invoice draft open and explain the item or field that needs correction. If a save could not be confirmed, YoPrint asks you to review the latest saved record before trying again.

When an older browser tab cannot display an amount returned by a save, that step is rejected without a committed change, with guidance to preserve your draft and refresh YoPrint.

Partial line-item edits preserve untouched fields and historical price precision, without requiring unrelated pricing fields to be entered again. Values you change still follow the existing validation limits.

Date edits from compatible older payment forms also preserve an exact unchanged historical deposit. Newly entered or changed deposits keep their existing precision limits.

Size and size-and-color products with untouched default prices can now be added to Sales Orders and Quotes without an incorrect validation error. Default prices retain up to six meaningful decimal places; manually entered overrides keep their two-place limit.

In Add Product, invalid submissions focus the first field that needs correction. Cancelling returns keyboard focus to the original Product button in the parent editor.

You can now select or change a customer after adding customer-supplied products to a Sales Order or Quote draft, provided no physical inventory is linked. The publishing checklist shows missing details and opens the controls you need to complete them.

A draft can publish when at least one job has an item, even if other planning jobs are empty. Cancelling Add Customer returns keyboard focus to the customer picker, and clicking the picker after Escape reopens its list.

Previewing purchase order message templates in Settings now uses temporary sample records that leave stored operational data unchanged. Previously, generating sample purchase orders could conflict with existing inventory or with another preview running at the same time in the same account, causing the preview to fail. This update applies specifically to sample previews in message template settings; operational purchase order creation and live message sending are unchanged.

Publishing a quote for a customer with a large saved address book now uses less memory when preparing quote webhook data and queuing live order updates in the browser. Previously, preparing these updates for accounts with many saved addresses could exceed memory limits and make publishing fail.

This update applies specifically to quote publishing and live order updates in the browser; other webhooks and queued events retain existing behavior. The quote creation webhook payload still includes all saved addresses for that customer, so total payload size continues to grow with the number of saved addresses.

In Admin Portal Live Edit, choosing Save, Save and Close, or Save and Recalculate now includes your latest item adjustments. If a save request is rejected because of an invalid amount, your entered values and the correction dialog stay open so you can fix the figure and save again.

Updating specific fields on order, invoice, or shipment line items in the Admin Portal now preserves omitted fields—including pricing, quantity, position, and pricing mode—preventing unedited item properties from resetting. Omitted fields remain preserved, while explicitly entered invalid values require correction.

Selecting payment amounts in Admin Portal payment dialogs and Apply Credit workflows now behaves predictably when picking presets or entering custom amounts.

• Clicking Deposit or Full Amount keeps that option selected even when both amounts match; typing an amount still highlights its matching preset.
• The first Custom or Partial selection starts empty; returning to it during the same open dialog restores your typed draft without unwanted refills, and clicking an already-selected option leaves its amount unchanged.
• Apply Credit offers Full Amount only when customer credit covers the full balance, offering Available Credit otherwise. If the order balance refreshes in the background, stale preset selections clear while keeping your typed draft, and choosing a preset again loads its current amount.

Exporting simple products and product variants to CSV in the Admin Portal now formats unit prices with at least two decimal places while trimming redundant trailing zeros and preserving meaningful precision. The overall column structure of CSV exports remains unchanged.

Unit price labels across Live Edit, Customer Portal V2, standard and compact PDFs, Liquid documents, and purchase-order cost views now trim unnecessary decimal zeros. Prices display with at least two decimal places and keep meaningful extra digits—showing $15.000000 as $15.00 and $15.070000 as $15.07.