# April 20th - Queued invoices & improvements

## :tada: New Features

#### Added queued invoice to be mailed in the invoice mailing section

<figure><img src="/files/nY3T7RMcaN5nRsGf1noy" alt=""><figcaption></figcaption></figure>

## :rocket: Improvements

:heavy\_check\_mark:  UI improvements in the new Products Searcher items, showing "(custom)" string in products' vendors labels when vendors are custom made.

:heavy\_check\_mark:  Improved orders' storage file upload modal UI.

:heavy\_check\_mark: Added order status in the downloaded invoice file name.

:heavy\_check\_mark: Adjusted legacy quickbooks to only sync invoice information.

:heavy\_check\_mark: Improved design view's details data refresh.

:heavy\_check\_mark: Added order's margin calculation right at the top of the orders' recap section.

:heavy\_check\_mark: Improved Account Managers Report in order to account for approved date instead of order creation date.

## :lady\_beetle: Bugfixes

:heavy\_check\_mark:  Fixed jumping UI on editing positions in the design details view.

:heavy\_check\_mark:  Fixed intermittent issue with total distributed quantity after using distribute all button in distribution view.

:heavy\_check\_mark:  Fixed issue using deleted products when adding products from the new product searcher.

:heavy\_check\_mark:  Fixed issue with order's approved date being changed in every status change.

:heavy\_check\_mark:  Fixed issue matching products using OCR's order creation stage.


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