You can now scan a license to update or add information from license to customer profile.

Turn this on in store config ---> application settings, then check the box "Enable Customer Driver's License Scanning"

Now you can customize sales tax treatment for trade in and exchange modules.

Check the boxes as you want them to apply in store config ----> taxes

You will see the PDF button in blue to download a PDF as an option

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Within the locations section - turn this on and input the store email address, moving forward that email will be CC'ed on invoices emailed to customers

These modules now show what user created each of your customer, supplier, and employees. Make sure to go to the gear icon and turn it out, this is NOT default. The column "created by" shows if you check box to add that in.

Sale types sale, return, exchange, trade in and filters for report

Inside item info----> checkbox item has a serial number ---->click save, and they you will see the new tab that appeared

Woo Commerce and Shopify will now show a reason why an item did NOT sync.

🚀 New Feature: Optional Driver’s License Scanning for Age Verification

We’ve upgraded our Age Verification feature to make compliance even easier and more accurate.

You can now optionally require a driver’s license scan instead of manually entering a customer’s date of birth.

To enable this feature:

This update helps reduce manual entry errors and speeds up the checkout process for age-restricted items.

You must edit the at the item level that the item requires age verification:

From there when you add the item that requires age verification, you will see the scanning is required:

We have just launched our new Exchange option, designed to make exchanges faster, cleaner, and more intuitive.

Instead of running a separate return and then a new sale, you can now handle the entire exchange in a single transaction:

Select Exchange from the dropdown menu in sales screen

Add items the customer is returning (left side)

Add the items they’re buying (right side)

Apply the exchange with one click ✅

No more back-and-forth between transactions—your records stay clean, staff save time, and customers enjoy a seamless experience.

If there is a serial number - we have added a new Application Setting that allows merchants to always use the exact cost from the purchase order rather than the system-wide average global cost price if there is a Serial Number tied to item.

🔹 Why this matters:

If you’re doing accounting on a cost basis, this feature ensures your reporting and margins reflect the precise purchase order cost, rather than blended averages.

🔹 How to enable it:

Navigate to:

Dashboard → Store Config → Application Settings

Check the box: “Always Use Received Prices For Serial Number Cost and Selling Prices”

This gives you the flexibility to choose between average cost or exact purchase order cost with serial number, depending on how you manage your business.

We enhanced the Customer Invoices so that additional customer information is now displayed on the invoice.

Simply view or print an invoice as usual, and the new fields will automatically appear.

This update makes invoices more complete, professional, and helpful for your customers.

Empower employees to request manager approval for specific actions, with a clean workflow built right into the POS.

Track key actions across your system. Gain visibility into who did what, when — for better oversight and accountability.

Created special order option when creating a sale that will make a PO for any items "Special Order" is checked

Many reports now have Margin percent added

See locations -> edit and at bottom we have 3 new options

Do NOT Allow Items To Be Sold Below Cost Price:

Do Not Allow Out Of Stock Items To Be Sold:

Do Not Allow Items To Be Out Of Stock When Transferring:

Also added a new button to auto tier existing customers