Return to Vendor

Return to Vendor was released on Monday October 26. Click here to learn more.

Small Improvements & Adjustments

  • A user without inventory rights can now view item images during a sale by clicking the line item on the Sale screen and then clicking the item name.
  • Moved the “Sales Over Time”, “Sales by Category”, and “Workorders” reports to the “Sales and Refunds” section of the Reports screen.
  • The “Set Prices” feature is now named “Bulk Pricing Changes” (Settings > Bulk Pricing Changes).
  • When a Price Rule is in effect during a sale, the register now displays both the current price and previous price (price without price rule).

Bug fixes

  • Archived Payment Types are no longer visible on Closing Counts.
  • Fixed an issue with CSV Export of Categories.
  • Fixed an issue where a customer-specific Sales Tax did not get applied when a customer type was attached to a sale.
  • Fixed an issue where the Total displayed in sales reports potentially contained discrepancies.
  • Fixed an issue that prevented branding updates to appear on the Lightspeed Retail POS iPad app.
  • Improved reliability of payments using the Verifone MX 915 payment terminal.
  • Fixed an issue affecting items with Price Rules in Work Orders.
  • Fixed an issue with Order Subtotals during Invoice downloads in Purchase Orders.
  • Fixed an issue with Labor Charges on Work Orders when using the Lightspeed Retail POS iPad app.
  • Fixed an occasional issue with matrices regarding quantity sold.