Restaurants on monthly billing now pay once through the monthly statement. Individual invoices show "Pay via SOA" instead of a Pay button.
Downloading a statement now gives one PDF with a cover page followed by every invoice in it, each on its own page. Printing works the same way.
Sellers can set the statement issue day (1-28). Statements are issued automatically on that day, and if you issue one manually during the month, that month's automatic statement is skipped.
Sellers can choose when invoices are issued: when the order is received (default) or as soon as the order is confirmed, before delivery.
A statement is still created even if the restaurant has no admin email, with a reminder to add one.
Sales Orders
Share an order to a WhatsApp group straight from the order details.
Order items are grouped by the seller's categories.
Sellers with more than one brand can now add orders for restaurants of any of their brands.
Other improvements
Sellers can add a "Delivery area" note, shown to restaurants when they build a purchase order.
Seller emails and statements show the company name.
Restaurant admins can be given access to other restaurants from Staff Management.
Cash entries in a closed shift can no longer be edited or deleted.