Thanks to your feedback, we've rolled out a handful of improvements to keep a few workflows running exactly as you'd expect.
What we improved:
Digital Pull Sheet progress now stays intact when you adjust item quantities on a signed contract — no more resetting to zero, so your team's pull progress holds steady.
Instant Bank Payment settings now display accurately for our team when we're helping you, and ACH payments will correctly hold during any window when ACH is turned off.
Wishlist submissions now default to your HQ store location, so requests land where you expect them.
We're always looking for ways to make your day-to-day easier. Have a question or spot something else? Reach us through the chat, 9am–6pm ET, Monday–Friday.