• Adjustments-

  • Rodney Jonathan
  • September 11, 2025 09:41
  • 0 votes
  • 1 comment

• Purchase Credit Notes

  • Rodney Jonathan
  • September 11, 2025 09:38
  • 0 votes
  • 1 comment

• Sales Credit Notes

  • Rodney Jonathan
  • September 11, 2025 09:37
  • 0 votes
  • 1 comment

• Purchase order total not changing when receipting

  • Rodney Jonathan
  • September 11, 2025 09:34
  • 0 votes
  • 1 comment

• Dispatched not invoices

  • Rodney Jonathan
  • September 11, 2025 09:32
  • 0 votes
  • 0 comments

• Expired Converting quotes into sales orders

  • Rodney Jonathan
  • September 11, 2025 09:32
  • 0 votes
  • 0 comments

• Incorrect Part Numbers - System should not allow this

  • Rodney Jonathan
  • September 11, 2025 09:31
  • 0 votes
  • 0 comments

• Duplication of Customers & Suppliers

  • Rodney Jonathan
  • September 11, 2025 09:31
  • 1 vote
  • 0 comments

• Tracking Coverted quotes

  • Rodney Jonathan
  • September 11, 2025 09:30
  • 1 vote
  • 0 comments

• Invoice Date should be Default to dispatch date

  • Rodney Jonathan
  • September 11, 2025 09:30
  • 2 votes
  • 1 comment

• EXP_Bulk update Discounts in Actions button to be turned off

  • Rodney Jonathan
  • September 11, 2025 09:29
  • 0 votes
  • 0 comments

• Back order invoices

  • Rodney Jonathan
  • September 11, 2025 09:28
  • 0 votes
  • 0 comments

• Feature Request - Merge Purchase Order product lines into one line

  • Jodie Neilson
  • September 09, 2025 01:43
  • 0 votes
  • 0 comments

• EDI Order Notifications

  • Cody Smith
  • Edited September 03, 2025 21:43
  • 1 vote
  • 0 comments

• WMS - Ability to edit automatic stage change after "Picking"

  • Phil Sauve
  • August 28, 2025 19:11
  • 0 votes
  • 0 comments

• Shopify - Distribution branches

  • Donna Gillespie
  • August 21, 2025 05:48
  • 1 vote
  • 0 comments

• Shopify - Exchanges

  • Donna Gillespie
  • August 21, 2025 05:43
  • 3 votes
  • 4 comments

• B2B - Quote request

  • Sharon Bolderson
  • August 19, 2025 04:42
  • 1 vote
  • 0 comments

• Options column - Hide one from B2B

  • Office Cin7 Core User
  • August 18, 2025 05:59
  • 9 votes
  • 0 comments

• Clipboard Option on Sales Orders Bulk Update Page

  • Stefan Bauer
  • August 17, 2025 09:56
  • 1 vote
  • 0 comments

• Sales Reporting in Dashboard - Allow to expand to include comparison to previous Sales Period

  • Nicole Vernon
  • August 13, 2025 03:38
  • 2 votes
  • 0 comments

• Feature Request – Custom Sales Posting to Xero for Retail Store Closings

  • Irfan Kotwalkar
  • August 11, 2025 08:05
  • 0 votes
  • 0 comments

• Landed Cost Allocation by sku

  • Melanie Browne
  • August 08, 2025 00:25
  • 0 votes
  • 4 comments

• Add Sales Ref to Credit Note Search field options

  • Jay Yasith
  • August 04, 2025 01:37
  • 2 votes
  • 1 comment

• Purchase Orders auto-update to "Paid" using QBO information Answered

  • Decibullz Invoicing
  • August 01, 2025 20:27
  • 1 vote
  • 1 comment

• Add Attachments to Purchase Orders

  • Ricardo Saracoglu
  • August 01, 2025 14:03
  • 1 vote
  • 0 comments

• Custom Field "Account Reps" Syncing from Cin7 to Xero

  • Megan Jenkins
  • July 30, 2025 23:29
  • 1 vote
  • 8 comments

• Freight Chart of Accounts

  • Dion Alessi
  • July 30, 2025 22:46
  • 2 votes
  • 3 comments

• Add a seperate courier section in sales orders instead of just an option to add Tracking Code

  • Laura Williams
  • July 29, 2025 22:09
  • 0 votes
  • 0 comments

• Add Linked Sales Transactions Orders when Merging Sales Orders

  • Charlotte Bourchier
  • July 29, 2025 00:49
  • 0 votes
  • 0 comments

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