Update

Major updates to the Subscription and Billing page

Account Owners and Admin users can now view their subscription end date and other account details, account manager contact information, links to Support and the help center, as well as the ability to view and pay subscription invoices in the Details section of the Subscription and Billing page. This major update gives you more accessible information and more control over your account.

Update

Set a default payment method for your invoices

You can now set a default payment method to pay your Retail POS invoice, giving you more flexibility when managing your account.

Update

Refund payment links from the Sales screen

You can now refund payment links directly from the Sales screen. You can also refund multiple times for the same link (up to the initial paid amount), offering more flexibility for you and your customers when paying credit accounts or layaways.

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Update

Improvements to inventory syncing

Improvements to inventory syncing between eCom (E-Series) and Retail POS (R-Series) means items sync more reliably across both platforms.

Update

Improvements to NuORDER account linking

Updates to the NuORDER account linking workflow makes linking your accounts more convenient so you can connect with brands for streamlined purchasing.

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Update

Improvements to inventory syncing

Improvements to inventory syncing between eCom (C-Series) and Retail POS (R-Series) means items sync more reliably across both platforms.