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Release Notes for Webgility Desktop v9.9.1

 

We’re excited to share the latest updates in Webgility Desktop! This release brings several new features designed to improve your experience and help you get more done, faster. We’ve also resolved some background issues to keep things running seamlessly. Below is a quick overview on how you can make the most of these enhancements.


New Features

  • Purchase Order Number Download and Sync for Shopify B2B Sellers
    You can now download and sync the PO number associated with your Shopify B2B orders to the PO field in QuickBooks desktop invoice, ensuring accurate Order tracking and record-keeping.
    Refer help article for more details
  • Map Shopify Company Name with QuickBooks Desktop Customer Name
    You can now map Shopify’s Company Name  with the Customer Name field in QuickBooks Desktop using multiple combinations. This ensures that businesses using Shopify B2B can maintain accurate and structured customer records in QuickBooks, avoiding duplicates and streamlining customer management.
    Refer help article for more details
  • Auto Map Sales Channel Payment terms with QuickBooks Online payment terms
    You can now auto-map payment terms between Shopify and QuickBooks Desktop if payment terms are exactly the same on both platforms, which will ensure consistent financial records across platforms.
    Refer help article for more details

  • Record each payment as received from Sales Channel
    You can now record each payment as received on Shopify to QuickBooks.
    Refer help article for more details

  • Sync Payment Status to Shopify when invoice is paid in QuickBooks
    You can now update the payment status of an order in Shopify when the corresponding invoice is marked as paid in QuickBooks.
    Refer help article for more details


Bug Fixes & Improvements

While this release is packed with new features, we’ve also squashed a few bugs to improve your experience

  • Duplicate customer creation with currency as the prefix
  • Error while downloading the order from Lightspeed
  • Clover order total mismatch
  • Insufficient Quantity error
  • Payout posting issue due to payment processor fee downloaded as a line item
  • Payout posting error in Webgility
  • Error while posting Payout due to duties not calculated in the order total
  • Refund Posting issue Shopify
  • Downloading shipping date as 1-1-1990
  • Refund receipt class missing QBO
  • Magento shipped quantity rounding off while post-to-store
  • Auto posting PO creation failure
  • FedEx 2ND label is not being generated