Our latest release includes a new design for PDF exports. We have completely redesigned our Purchase Order, Purchasing Return and Transfer Shipment PDFs. We’ve also added a brand new PDF export on the Purchasing Receipt page. Here’s a sneak preview at the new look on a PO:
Our redesign focused on making PDF exports cleaner and easier to read. Additionally, these PDFs will now include your company logo and any custom fields you have included. Also, the Purchase Order PDF will automatically include your company billing address, which is a new address that can be set on the Settings > Company page.
Wait, there’s more!
A few more new highlights from this release:
- Sales Order updates: We’ve updated the Sales Order list view so that it’s easier to see what’s going on with your sales orders at a glance. Also, it’s now possible to cancel a sales order as long as no invoices have been completed against it. If a sales order has one or more invoices completed against it, it can be closed. The “Closed” status now indicates that all or part of the order was invoiced and the “Canceled” status indicates that no part of the order was invoiced.
- Partial Count updates: As of today, when you create a partial count, we now prevent you from starting the count without setting a filter. Also, when you’re in the process of conducting a partial count, we will not let you add items to the count unless they match the filter you previously specified.
- Plus, many more minor fixes and enhancements!
As always, if you have any questions or comments about this update, you can send those to firstname.lastname@example.org. We very much appreciate all of your great feedback!
Topics: POS software