Printavo updates www.printavo.com

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.

You can now utilize text formatting on an order's Notes and Production Notes. This will help increase communication on orders.

We now include the ability for bolding, italics, bullet, and numbered lists.

You can also use shortcuts to format text quicker:

Bold

• PC: Ctrl + B
• Mac: Command + B

Italics

• PC: Ctrl + I
• Mac: Command + I

Bullet List

• PC: Ctrl + Shift + 8
• Mac: Command + Shift + 8

Numbered List

• Mac: Command + Shift + 8
• PC: Ctrl + Shift + 8

Handle contract customers with ease now. Create Contract Profiles to change company information on invoices, box labels, packing slips, and work orders using Contractor Profiles.

Using the Premium plan, you can create these profiles in My Account > Contractor Profiles.

When duplicating a line item, the category will be correctly copied over as well.

Fresh iPhone app update for the Printavo family!

• When requesting/adding payment, populate outstanding invoice amount
• Allow for attaching production files
• Added user permission to show/hide certain actions
• Added Face ID
• Bug fixing logging out and use of Touch ID
• Other bug fixes

Printavo Merch allows you to automatically calculate sales tax on each placed order. This is calculated by Printavo, behind-the-scenes using a service called TaxJar. If an item is shipped out of state and there is no economic nexus, 0% sales tax is used.

If you would prefer to manually use a flat rate sales tax, this option is available as well.

When using the automatic option, pickup orders are charged sales tax based on the shop location.

Both sales tax settings can be set when viewing a Merch store and clicking More Actions > Settings at the top.

When exporting the Total Sales report, the correct date (Customer Due Date or Created Date) is used in the CSV export.