Release Notes: July 6th, 2020

An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing

Enhancements / Refinements

  • Completed the release of the updated handling of over-payments to allow for more flexibility and control by the user to all systems. New functionality related to taking refunds on orders was added so over-payments now exist on orders, allowing users to refund at a time of their choosing.   Once an over-payment has been applied on the order the below message will appear instructing user how they can process the refund.

    From this page users are able to process the refunds.

General Fixes / Issues
The issues below were resolved in this release.

  • TaxJar Integration: Corrected an error where taxes were not recalculating after a product was voided.  
  • Vendor Import: Adjusted the restrictions to allow for special characters in Vendor Names, such as - and _ to be able to be imported without error. This tool is located in the Management Module >Vendors > Importing > Vendor Import