Lightspeed eCom Changelogs
Page 25
eCom release notes have moved. Visit the Help Center for our latest updates.
bugfix
When you were using Multishop, the import tool would not work and throw a error when importing new products. This issue has been fixed.
bugfix
When all your payment providers were set to B2B only, you would encounter errors when opening or creating a quote. This issue has been fixed.
feature
Within the WYSIWYG editor you now have a full-screen option.
bugfix
Discount rules did not work in combination with the setting "Show prices after log in" when creating a quote. This has now been fixed.
bugfix
We had some issues with the display of Price Unit. The workflow setting seemed to be deactivated every night. This has now been fixed.
bugfix
We fixed all translation strings within the order history on the right bottom of your orders.
feature
When you use Lightspeed Payments it is now possible again to directly refund money to the customer. Simply check 'refund' while creating a credit invoice.
bugfix
When your VAT setting was set to 'Optional + Validate' it was impossible to create a quote for customer without a VAT number. This has now been fixed.
feature
We have changed the customer page. Per customer, you can now see the totals per order status, see the assigned customer groups and assign customer groups again.
feature
You can now select a date-range again when creating your sales export.
bugfix
We experienced some issues with the variant old prices within products. These issues have been fixed.
feature
You can now send a customized message to your customers when using 'Notify' customer in a return. This requires the [[message]] key in your notification e-mail.