September 22nd, 2025

In Inventory > Items, the Update Channel Items dialog now includes new options for how the Markup% field works.
In Reports > Suspended Sales > Detailed Reports, you can now filter suspended sales to show only those that have received at least one payment. When this filter is enabled, all suspended sales without a payment are excluded.
In Inventory > Items > 3-dot menu > Count Inventory, you can now select an option to zero out item quantities that are negative.

Fixed an issue where discounts applied to a sale were incorrectly shown as an additional Amount Due on receipts generated from payment links.
Fixed an issue where discounts were not calculated correctly on suspended sales.
Fixed an issue with country spelling in e4473 forms.
Fixed an issue where detailed sales reports did not show correct totals when selling item kits with the Show item kit name instead of the component items setting enabled.
Fixed an issue where the terms and conditions page was incorrectly displayed when completing a sale.
Fixed an issue where searching for a product name on the sales screen returned unrelated products.
Fixed an issue where subscriptions could not be added on the Sales page.
Fixed an issue where applying a whole number discount to an item, suspending the sale, and then unsuspending it caused the amount due to display an extra decimal value.
Fixed an issue where using the Range function while receiving serialized items did not properly align with the quantity entered in the Qty field.
Fixed an issue where applying a whole discount greater than the item price incorrectly triggered the error message βDiscount cannot exceed the item price.β
Resolved an issue where serial numbers were not wrapping correctly on packing slips.
Fixed an issue where adding multiple events with different dates or types on the Sales page increased the quantity of the existing event instead of creating a new line item.