Release Notes 193

Release rescheduled to May 12, 2025

Payment Terms Management 

A new Payment Terms tab is now available under Settings ⟶ Currency & Payments, accessible to both Distributor and Seller platform tiers with Distributor, Seller, and Super Admin roles. This update delivers a streamlined interface for managing organization-specific payment terms. The tab features a sortable and filterable grid displaying key organization details (such as status, ERP ID, country, and tier) alongside editable payment terms. 

Learn more: Payment Terms, Payments on the Platform

APIs: Payment Terms APIs

Partner and Seller Info Added to Order Notification

Order notification emails during semi-automated provisioning now show clear sections for Partner and Seller details. For indirect sales motions, the Indirect Seller information is also displayed. This improvement gives recipients better visibility into who is involved in the transaction, helping streamline communication and processing for all parties.

Learn more: Receive Provisioning Details by Email

Fix for Quote Copy and Send Issue

A fix has resolved an issue where sending a copied quote to a customer resulted in an error, and the quote was not delivered. The copied quote was also mistakenly created with the same Order ID as the original, causing data consistency problems. With this fix, copied quotes are now generated with a unique Order ID, and the "Send to Customer" action works reliably.