Printavo updates www.printavo.com

Invoices created from Merch stores now have all the same functionality as normal invoices. This includes:

• Box labels
• Approvals
• Work orders

You may have noticed that unread messages weren't being correctly marked as read. We have resolved this bug to reduce any confusion.

When creating Merch store coupons, you can now select a percentage-based option.

If a customer declines an approval, the original requester will receive an email containing the changes requested.

When a customer's Decline messages send, they will appear correctly in the Order's messages. Additionally, the correct Order Number will appear in all email messages.

Next update: we will send an email back to the approval requestor.

Previously: when a payment was made toward a payment request, the payment request's history would inadvertently be deleted.

Now: all payment request history records are permanent – even after payments are made.

You asked and we listened! Approval requests can now be declined by customers and allow them to include more information.

Set a default Invoice Status when creating a new invoice from a Merch store. This can be done in Apps > Merch > Settings

Select a customer for your new invoice when copying over Orders from your Merch store

If Automation applies a Preset Task Group to an invoice when a certain status is selected, the tasks will only be applied once now.

Prior, the Preset Task Group could be applied again if a status was used multiple times with Automation attached.

A few bug fixes to share!

• Searching for order nicknames has been fixed. If you look for highsch*, it will correctly return highschool as an example.
• When viewing All Customers, the Order Count column is now accurate.