Quipli Release Notes
September 22nd, 2025
✨ New Features
New Taxable Revenue & Taxes Reports:
From Reports > Revenue, you can now export taxable revenue and taxes on a cash or accrual basis
From Accounting > General Ledger > within a Tax Account, you can export more detailed cash basis tax reports
GL Account Reassignment for Expenses:
When updating the expense GL account at the product or part level, the system now prompts whether you’d like to reassign historical data.
👀 View The Taxable Revenue & Tax Reports In Action
🛠️ Improvements
Updated Invoice Date for Sale-Only Orders:
Sale-only order invoices will now use the order approval/close date as the invoice date (instead of the order creation date) to better reflect the actual transaction date. Past closed orders will remain unchanged.
Changes to Payments when Adding Line Items to an Invoice:
Payments are now only collected through the main Pay or Refund buttons, ensuring all taxes and totals are calculated correctly before payment. This makes payments more reliable and reduces the risk of over- or under-charging.
🐞 Bug Fixes
Payment History & Fees:
Fixed a rare issue where credit card fees could display inconsistently between the invoice and payment history. Fees are now logged and displayed correctly.
Estimated Credit Card Fee Calculation for Pass Through Fee
Fixed an issue where estimated credit card fees on cycle billed orders could be double-counted or remain on the invoice after payment. Fees now calculate and display correctly.