Printavo updates www.printavo.com

Fix

What was fixed?

We fixed a page timeout issue when Premium users tried to archive Steps within the Workflow customization. Type of Work Steps can now be archived without error.

Fix

We fixed 2 bugs causing the following errors:

• "This field only accepts integers between 0 and 9000000000 (field: items[1].total)" during Merch checkout when a coupon was used to reduce the value of the order.

You can now continue through Payment checkout flows without error.

Fix

What was fixed?

• Multiple emails being sent to users when receiving Deposits
• A bug causing the auto-fill to not work properly when editing shipping label addresses

New

Improvement

Revert accidental changes in the Mockup Creator by using the new Undo or Redo functionality. Press undo (the backwards facing arrow) to revert previous unsaved edits.

** Note: Once your mockup is finished & saved, all changes are final and you cannot revert previous edits.

New

Create, save, and apply commonly used fees to your orders - and more! Fees can be saved as a flat $ amount or % of the total. Apply Fees by default or on the fly, helping you stay consistent regarding when you charge!

Fee quantities are now independent of the line item quantities, helping you maintain accuracy of your total item quantities.

Find Fees in Printavo’s native Quotes/Invoices export, helping you keep track what fees have been charged or if you use QuickBooks Online, the Fees will now export to QBO as individual products.

Set up your shops list of Fees by going to: My Account -> Invoice Fees

*QuickBooks Online Export is available to Premium- and Standard-tier subscribers of Printavo.

Fix

• Fixed a bug that blocked users from editing Personalizations on orders
• Fixed an issue that caused some Stores to get stuck in a "Pending" state if Stores were created from Invoices with non-alphanumeric characters in the color fields

Fix

Improvement

• Fixed a timeout issue on the Activity page
• Fixed a timeout issue happening on the Deposits page
• Improved how ACH Returns are handled in Printavo. ACH Returns now correctly affect the total paid balance on an invoice.
• The Mockup Creator's Recolor tool should now accept all vector file types
• Added State & Country fields to the signup page

New

Shops that have enabled Printavo's new embedded payments platform can now set a dollar value above which ACH will be required during checkout. This feature only applies to public invoice payments, not merch store checkouts.

To set a threshold:

• Navigate to My Account
• Find the Accept Payments page
• Scroll to the bottom and locate the section titled Payment Methods - Set limits for when payment options are available
• Select the desired option
• Click Save

The dollar value that you enter in this section will determine which payment options are available during checkout. For example, if you set a threshold of $5,000, then all invoice payments above $5,000 will require ACH. In other words, credit cards will be disabled during checkout.

New

Use the Mockup Creator to alter a vector file's colors!

Reduce the "back and forth" process between your shop and the customer with our new 'Recolor' tool in the Mockup Creator.

To use the Recolor tool, upload a vector design file (.ai, .svg) to your imprint. Open the mockup creator, add the design to your product mockup, click "Recolor," and begin making adjustments.

When you save your mockup, a copy of the new version of the design file will save as well.

Fix

Blank Company Name in Account Receivables Fixed

Multiple customers reported a bug in the Account Receivables report resulting in a blank Company Name field for some contacts.

The bug is fixed and the "Company" field should now properly reflect the Company Name of all customers and contacts within Account Receivables.