Release Notes 28/10/2026

Created by David Joyce, Modified on Tue, 27 Oct at 10:55 AM by David Joyce

Customer Management & Quick Service ePOS

  • Quick Service ePOS now uses the same Quick Add Customer sidebar as the rest of Turbo Inventory

  • Customer creation improvements:

    • Customer Name must contain at least 3 characters

    • Email addresses are now validated

    • Multiple email addresses are supported when separated by a semicolon (;) or comma (,)


Customer Portal

- FIXED: Product images not loading correctly in the Customer Portal Catalog


Stripe Payments

Several improvements have been made to Stripe payment processing.

  • Pay with Stripe is now only available for Sales Invoices in the Base Currency

  • Stripe payment buttons are no longer displayed on Credit Notes, including:

    • Credit Note Quick View

    • External Credit Note links

  • Stripe payments now use the Balance Due rather than the original invoice total

  • Payments processed through Stripe are now recorded as Payment Stripe instead of Payment Credit Card

  • FIXED: Error generating the Stripe payment button no longer displays an error page. The button is hidden and the error is recorded in the System Log

  • FIXED: Potential duplicate Stripe payment imports after returning to the payment confirmation page

  • FIXED: Issue preventing Stripe payments from being made against Sales Invoices


Workshop & Work Orders

  • Work Card is already been Edited message renamed to Work Order is already been Edited, bringing terminology in line with the rest of the application

  • FIXED: Workshop freezing when adding a Product with associated Up Sell items that are not configured to be automatically added


Mobile App – Appointments

- When scheduling a Follow-Up Appointment, the original appointment's Notification Days setting is now carried forward for employee notification reminders


Sales Order Imports

Two new columns have been added to 35. Sales Orders (Optional).csv:

  • PurchaseOrder – Customer Purchase Order reference

  • DeliveryInstructions – Delivery instructions for the Sales Order


Deliveries & Collections

The Deliveries & Collections screen has been updated to provide more information and improve consistency with other Delivery screens.

New columns:

  • Delivery Route

  • Delivery Required

  • Location

  • Delivery Instructions – hidden by default

  • Workflow Status – hidden by default

Additional improvements:

  • Invoice column renamed to Number

  • Invoice Date renamed to Created Date

  • Clicking a Document Number now allows the document to be printed

  • Default column layout now matches the other Deliveries screens

These Deliveries & Collections changes apply when “Invoice Sales Orders once the Stock has been Dispatched” is disabled and “Dispatch Orders by Invoice” is enabled.

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