Release Notes

Point of Sale

by
Dylan Timberlake

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Draft sales orders only look at parts in stock, once it is pushed past draft you can then see the parts that have been special ordered

Accidentally deleted an invoice

UPDATE `prod`.`invoice_master` SET `status_valid` = '1' WHERE (`id` = '?');Related Issue: https://flyntlok.com/rc/issues-hq?id=48268

Back-dating a PDF

We do not support users doing this, but we can update it through the DBRelated Issue: https://flyntlok.com/rc/issues-hq?id=49838

Text 2 Pay

To get a tenant set up with Text 2 Pay you will need to start an email chain with Gravity and the tenant. jcornell@gravitypayments.com is our point of contact with GravityHi Jaime,I am trying to get one of our customers, ?, started with using text 2 pay. He was interested in getting this setup. Can you provide pricing and a timeline for when this can be done?I have copied ? from ? on this email, he is the main point of contact Related Issue: https://flyntlok.com/rc/issues-hq?id=50013

Refunding item with shipping

trying to return without refunding the shipping charge.- the user just needed to remove the shipping options in the shipping tab when issuing the refund (change it to will call / stock order)

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