News & Updates

Our Quantity Ledger report is now available for all inventory items combined. You're now able to review all changes made to all your inventory quantities in a single report with the ability to export that data to review as a spreadsheet. Just go to Reports --> Quantity Ledger to try it out!

Our web app now supports Pop-Out Windows, allowing you to open the primary center panel in a separate browser tab or window. This feature lets you view key information such as your inventory list or invoices — independently, giving you the flexibility to arrange your workspace as needed. Just go to Tools --> Open Pop-Out Window, to try it out.

Subcategories are now supported when setting up and managing your inventory categories! You can now place categories within other categories and filter things by the top-level category (which combines all subcategories together), or by a specific subcategory.

We’ve improved QuickBooks Online synchronization! Invoices, credit notes, purchase orders, payments, and refunds now sync more seamlessly by automatically fixing common syncing issues, ensuring your financial data stays accurate and up-to-date.

Customer Billing Statements now present canceled invoices more clearly. Canceled invoices are displayed in a greyed-out style with the totals crossed out, providing a clear reference to the original amounts while indicating that these totals are excluded from the customer’s statement calculations.

We’ve added the ability to assign suppliers to unique inventory items. While you can’t add these one-of-a-kind items to purchase orders for restocking, assigning a supplier can still be valuable. You can filter your inventory list by supplier while also including your unique items now.

Batch Edit Mode now supports editing your data in a nicely formatted spreadsheet-style view.

We've added a new option to filter your inventory list by items that are not assigned to any suppliers/vendors. You'll find this in the Supplier Filter as a new option that appears in the drop down menu.