As we begin moving towards our final v1.1 release (v1.1.20) we spent a lot of time updating a lot of features and had a few bug fixes as well! Here's a recap:
When an invoice was past due, Logic was sending an immediate past due notification without respecting the setting for sending past due notifications. This resulting in customers getting a "Your invoice is 0 days past due". This has been corrected.
When integrating with Quickbooks Online, the AST engine calculating taxes properly but were not reflected in Logic Quotes/Invoices properly. This has been resolved.
A new email template has been created to notify the sales agent who sold a quote that it has been accepted and a new order has been placed into Logic.
A bug was fixed where if you removed an invoice after a commission was pending that the commission page would error.
A new setting per account has been created that will allow you to have a monthly invoice generated as a draft and not automatically send to the customer. This setting defaults to Yes, but can be disabled on a per-account basis.
You no longer have to download a logo and upload it into Logic. You can now click
Import Urland it will attempt to download and process the image for you.
A new feature has been added that allows a customer to enter a PO during checkout. This will reflect on the invoice and the quote.
A new component was added to make the credit card entry process a little smoother and less confusing for the customer.
Formatting has been updated to allow carriage returns to be processed as new lines instead of ignoring them.
You can now CC your quotes to multiple email addresses where needed.
Be sure to check out the full v.1.1.19 Milestone on Github for more details!