Generated order and invoice PDFs and custom Liquid document templates combine accurate intermediate calculations with clean currency presentation.

• Custom Liquid templates keep exact decimal values through calculation chains like division, rounding only at the final display step.
• Final totals, balance labels, and payment-history rows format to two decimal places in covered documents while underlying calculations retain exact precision.
• Order shipping displays and invoice quantity displays trim redundant trailing zeros while preserving meaningful quantity precision.

Editing sales orders and quotes in the Admin Portal provides better protection for in-progress changes while background autosaves are running.

• Edits entered while an earlier autosave is in flight remain in your draft when that save finishes, keeping them ready for the next save.
• When a bulk autosave is confirmed rejected, the draft remains available to correct or retry, and returning to the last saved value clears the rejection without writing again.
• Navigating away from a draft before a queued autosave begins cancels that pending save. Reopening the order or quote shows the last saved values, and new adjustments can save as expected.

Inventory drilldowns, incoming purchase-order counts, and stocktake screens in the Admin Portal now display small fractional stock quantities—such as 0.004 and 0.00000001—without rounding them to zero, supporting up to eight decimal places of physical inventory precision without modifying pricing rules.

The Admin Portal now requests that browser translation tools leave application text structures intact. This prevents automated page translation extensions from causing crashes during quote creation or while opening dialogs, while YoPrint's built-in translations continue to function as expected.

Creating and editing invoices in the Admin Portal now features exact shipping calculations, coordinated multi-part saves, and draft preservation during background refreshes.

• Invoice shipping fee manual entry and autofill calculate using exact amounts throughout the form without premature rounding.
• Invoice header details, line item actions, and tax selections save together; if an item amount is rejected, the existing invoice remains unchanged and your draft stays open for correction.
• Background data refreshes preserve unsaved item names, prices, and tax selections, and successful saves that leave the form open adopt saved item records for ongoing edits.

An updating notice now appears in the Admin Portal and Customer Portal if a view cannot yet display exact amounts, providing clear status rather than an unexplained error. Older open tabs maintain their existing response format until refreshed.

Saving updated prices for fee presets, simple products, and variants in the Admin Portal now persists your new values rather than discarding recent edits. Existing validation rules and price input limits continue to apply.

Adding items to sales orders and quotes in the Admin Portal and Live Edit now handles unconfigured costs, older open tabs, and optional price overrides without save errors.

• Simple products lacking a default cost use standard zero-cost fallback, enabling the item to save while keeping any chosen sale price.
• Older open tabs can add simple and variant products using saved default costs while retaining a chosen sale price.
• Products with a disabled, blank optional price override can be added and saved in draft and Live Edit workflows, allowing quotes and orders to publish.

Fully paid invoices maintain their paid state across Customer Portal invoice screens and Admin Portal reporting views, ensuring settled invoices do not appear unpaid.

Customer statement generation in the Admin Portal now correctly includes partially paid invoices regardless of whether the statement date falls before or after the invoice due date. By comparing paid and invoiced amounts in consistent units, remaining unpaid balances—such as a 50-dollar balance on a 100-dollar invoice—are included in statement calculations.

Packing workflows for invoices and shipments now handle whole and fractional quantities consistently across form inputs, summary totals, sidebar counts, and overpacking validation checks under existing quantity precision rules.

Selecting or resetting supplier pricing on purchase orders preserves exact catalog price digits as values pass through the form. If a catalog price cannot be represented precisely by the purchase-order form, an inline explanation appears before any row values change. Existing numeric form limits remain in effect.

Customer Portal payment fields protect untouched historical amounts when order values refresh in the background. If an amount requires precision adjustment before payment, the portal explicitly displays the value needing attention so customers know what to fix.

Background updates in Shipping Types and Shipment Boxes settings now load exact saved dimensions and rates without rounding. Refreshes that finish out of order will not overwrite newer edits, default selections, or deletions. Older browser tabs may retain cached settings until refreshed.

Adding catalog products and calculating bulk order pricing now retains meaningful digits from supplier catalog pricing. Selected catalog costs and piece, dozen, and case prices are evaluated with exact precision, including comparisons against catalog-price rule values.

Payment forms in both the Admin Portal and the Customer Portal now compare deposit and full-balance amounts with exact numerical precision, preserving chosen preset values through submission without conversion shifts. Manual input precision rules and payment provider gateway settlement remain unchanged.

In the Admin Portal customer fund-adjustment dialog, adjustment preview amounts match the submitted values without precision loss. If an entered adjustment exceeds storage limits, the dialog keeps your draft open so you can correct the amount immediately.

The Customer Portal now calculates remaining order balances and deposit amounts using exact numerical comparison. Subtracting or comparing large historical totals preserves remaining cents, ensuring customers see the exact balance or deposit still due. Displayed money maintains standard rounding, and payment-gateway manual-entry limits remain in effect.

Customer balances, fund histories, order finance summaries, shipment pricing, and order-list totals in the Admin Portal retain exact amounts through intermediate calculations until reaching their normal display rounding. Standard currency display rounding and tax settlement rules remain unchanged.

Adjusting payment-term dates in the sales-order dialog keeps untouched historical deposit amounts intact. Entering a new deposit value that exceeds allowable limits is rejected without saving partial changes, and newly entered deposit amounts continue to follow the existing three-decimal input limit.