Changelog
Follow up on the latest improvements and updates.
RSS
Fixed a bug where a mix and match and non mix and match rule could cause not all rules to be applied
The Summary Journal report now has an option to show top level categories only
We now have a store accounts payment reports so you can clearly know how much money was Sales Vs Store Account Payments and a total of money flowing in broken down by payment date + day
Tag bulk edit lets you now add or replace
Now called "Detailed Profit and Loss/Balance Sheet". It has more info.
- Inventory section that has your total inventory value
- store accounts now has payable and receivable information
- Cost of goods sold section
- Gross profit section
- We split sales and payments section so sales does NOT include store account payments, but the payments section DOES.
We also added gross profit section and cost of goods sold section
Customer store account and supplier store account detailed reports now sort in the correct order (By date)
new
improved
fixed
19.4: Change the PHP POS Payments Premium (coreCLEAR) returns
Effective immediately, all refunds must be linked to the original transaction. “Free-range” refunds (refunds not tied to an original sale) are no longer allowed.
There are 2 ways:
1st way:
- Go to sales and click the green sales button and change the return
- When it asks for a sale ID enter the original sale id
- Process a return as usual
2nd way:
To process a refund, follow these steps:
- Go to: Sales → “…” → View/Edit Credit Card Transactions
- Find the original transaction you want to refund
- Click “Return”
- Select either a full or partial refund
- Enter the refund amount (if selecting a partial refund)
- Click “OK” (if selecting a partial refund)
This process will generate a refund receipt, return the money to the customer, and ensure the refund is properly linked to the original transaction.
- Discount UI on sales screen for "Discount Entire Sale" Now more clear on which option to pick
- Delete Suspended Receiving permission now enforced on UI
- When a customer has a negative store account balance a popup is shown to choose store account as payment type
- Added created at column option for customers page
- Partial payments with markup/markdown was NOT working correctly
- Shopify bug fixed where tags were NOT saved. Updated Shopify integration so it can now publish (Shopify required update). You will need to click button on dashboard
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