We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
- Purchase Order Lines report(s) now include additional fields:
- Invoice Number
- Due Date
- Title
- Notes
- Created By
- Order Placed
- Supplier's Order Reference
We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
How do I view the status of a Wizard?
Back Office 2.0 // How do I use the Advanced Item Search in the Back Office?
eCommerce // What's in the July 22nd 2026 update
Customer Rewards // Getting Started
How do I create and complete a Stock Take / Inventory?
How do I get set up with the Omnisend Integration?
How do I manage Chargebacks (disputes)?
What does the Affirm integration look like and how do I get setup?
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