Feature Requests – Boulevard Online Support Center

Webinar Replay: Inventory Management Webinar Replay: New User Essentials Jump Start Setup Service Import an Inventory Product Order from InTouch View Customer Product Usage (Purchase History for Products) Customizing Your Invoices Popular Topics

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Import Direct Ship Orders from Order History / Order Status Pinned Featured Completed
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Enhanced Product Search & Filters Pinned Featured Completed
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Add a Message or QR Code to Your Invoices Completed
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Day Code & Check Number Fields on Printed Invoice Featured Completed
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Profile Slide-out from the Contact List Featured Completed
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Product Bundles Itemized on Invoice & Contact Profile Featured Completed
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Exclude Personal Use/Business Supplies Invoices on the Sales Summary By Date Report Completed
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Canada: Import Inventory Orders from the New Order History Page Completed
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Inventory Order Layout Improvements Completed
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Canada: Updated Discount Terminology for Indigenous Peoples Completed
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Date Fields Enhanced to Improve Quickly Changing the Date Completed
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New Expense Form Improvements Completed
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Additional Info Added to Expense Entry for Credit Card Fees Completed
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UK: Import Inventory Orders Completed
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Expense Reports Updated Completed
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Expense Filters Remembered Completed
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Infinite Scrolling Added to the Invoice Product Lookup Completed
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Product List: Categories Expanded & Infinite Scrolling Added Completed
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Contact List Footer Counts Completed
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Update Expense Category for Multiple Expense Entries Simultaneously Completed
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Changing/Deleting Expense Categories that have Past Expense Transactions Completed
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Exclude Units Expense Sidebar Filter Completed
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Payment Form Redesigned Completed
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Tax & Prices from Company Website used When Importing Orders Completed
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Search Field Added to Filter & View Customer Purchase History Completed
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Choose Any Invoice Sale Type When Importing Customer Website Orders Completed
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Bill To has been added as an additional Invoice Sale Type Completed
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Invoice Enhancements Made (Printed/PDF) Completed
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Change Inactive Status for Multiple Contacts Completed
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Apply a Negative Discount to an Invoice Completed
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