• Fixed a bug when Inventory Tires had a quantity of less than 0, they were incorrectly marked as deleted. 
• The Line Item Detail report now returns Line Item Category values assigned to non-inventory tires. Previously this report would only return Line Item Category values for tires added from inventory.
• The "Paid Status" / "Overdue" filter on the Unpaid Invoices report now correctly refers to the Payment Due Date, not the Order Due Date. Additionally, this report now has a Payment Due Date filter.
• The End of Day report has been updated to more accurately reflect order profitability when discounts are applied to services, as opposed to discounts applied directly to a line item. This is most noticeable in the Line Item Summary section of the report since service-level discounts do not directly impact the line item retail price. For service-level discounts, total profit = total retail - discount - total cost. For line item-level discounts, total profit = total retail - total cost since the retail price already includes the discount.

January 13, 2025

• QuickBooks Online Integration: Resolved a bug where "Auto-Send Payouts as Deposits" wasn't functioning automatically, requiring manual intervention.
• Nexpart Parts Procurement: Fixed an issue with adding "Alternate" parts from Nexpart.
• Nexpart Credentials Error: Fixed an error where users received a "Credentials are disabled" message when accessing Nexpart with multiple accounts.
• "Receive All" Button: Now available on both parts procurement POs and ad-hoc POs.
• Commission Summary Report: No longer returns commissions for services marked as both "Hidden" and "Authorized."
• Customer Text Responses: Fixed an issue in multi-location shops where customer responses to texts created duplicate records instead of linking to the existing customer.
• Appointment Notifications: All-day appointments no longer incorrectly show as starting at 12 AM.
• Multi-Day Calendar Entries on Mobile: Multi-day entries now display correctly on mobile devices.
• Archive Workflow Fix: The "Archive when paid" column setting now applies to invoices already marked as Fully Paid.

January 31, 2025