Buy Unit Price & Currency The following new titles and data fields have been added to edit an item Cost Unit Price (formerly Purchase Price or PP) Buy Unit Price Currency Purpose To introduce foreign currency support for purchase orders to allow businesses importing goods to record theactual price paid […]
Updated Category Menu
The category menu in Online Ordering has been updated to make it more prominent and easier to navigate.The menu now includes links to Featured Items and Specials. These menu options will only appear when the corresponding features are active. The Featured Item page in the Online Ordering portal will appear similar to the example image […]
Featured Item – Online Ordering
The Featured Item display is a promotional component within the online ordering portal that highlights a selected product, service, or offer that your business wants to bring to your customer’s attention.Its purpose is to increase visibility of priority products and encourage customers to consider them during the ordering process. We encourage […]
Stock Received – Entering Quantities
There has been an update to the Stock Manager- Enter Stock Received Now the quickest way to enter the Quantity Received is to click the teal arrow next to each item. Clicking the teal coloured arrow automatically copies the Quantity Ordered into the Quantity Received field. If the quantity received is different from the quantity ordered, […]
REST API Integration Guide
QUICKB2B REST API INTEGRATION API Guide – Complete API Overview 1. Purpose of This Document This document explains the QuickB2B API integration in business-friendly language. It is intended for people who need to understand what information is exchanged, why it is exchanged, and how the integration supports the day-to-day order […]
Buy Unit Price & Currency
New titles and data fields have been added to edit an item This feature is enabled by navigating to Edit an Item, entering a Buy Unit Price and selecting the applicable currency for each item purchased from a supplier. Purpose To introduce foreign currency support for purchase orders to allow […]
Consolidated Orders
What Is a Consolidated Order? A Consolidated Order combines multiple shipped orders for the same customer into a single order for invoicing. When order consolidation is enabled, eligible shipped orders are automatically combined over a 7-day period. The consolidated order is then exported to Xero as a single invoice. The […]
Deputy Integration
Deputy is a workforce management platform that helps businesses manage employee scheduling, timesheets, attendance tracking, and workforce reporting. By connecting your Deputy with QuickB2B, employee and timesheet information can be synchronized automatically, allowing accurate packer & driver performance reporting and workforce management within QuickB2B. Before You Begin Please ensure: You […]
Deputy Integration Setup Guide
Overview Deputy is a workforce management platform that helps businesses manage employee scheduling, timesheets, attendance tracking, and workforce reporting. By connecting Deputy with QuickB2B, employee and timesheet information can be synchronized automatically, allowing accurate packer & driver performance reporting and workforce management within QuickB2B. Before You Begin Before connecting Deputy […]
UPDATE COST PRICE OPTION
When editing the cost price or sell price of inventory items on the Edit Price List page, a confirmation popup will appear if the item exists in one or more Current Orders that could be affected by the price change. New Enhancement The update prompt has been expanded to also […]