Next up in our end of the year rally of updates we are bringing you a new feature: Credit Notes!
We'll built in a few improvements, adjustments, and patched some bugs - more on that below.
The ability to create credit notes for a customer is here. We've built it in a flexible manner, with the ability to return stock back to the appropriate warehouses, and (if you're integrated) sync up with Xero.
Take a deeper dive into the A to Z on Credit Notes here.
Single Order View Additions
We've added the customer reference number, account representative, and the warehouse that the order was fulfilled from to our single order view, giving you more information for greater transparency.
Improvements & Bug Fixes
Sales Role Users are no longer able to import/export any CSV files within the platform.
Customer categories are now available in the Order History CSV Export
Product visibility for your default category can now be controlled via CSV
Order flow search issue
Fixes to searching for a customer within the order page filter tab
Speed & load times across the platform
We're expecting to bring you two more rounds of updates before the year is over so stay tuned as we think you'll be just as excited as we are for these.