August 2025
Cin7 Core continually improves and updates to make it even easier for you to manage your inventory! Check out all our updates during the month of August.
API
Marketing consent via API
We have added the MarketingConsent field to the GET, POST, and PUT methods for the Customer endpoint in the API.
Marketing consent tracks a customer's consent to receive marketing communications. The supported values are:
1 (unknown)
2 (opt in)
3 (opt out)
10 August 2025
Automation
Automation minute wait periods
Wait periods in automation workflows can now be set in minutes.
10 August 2025
B2B
B2B shipping tax
A common approach has been set for calculating shipping tax and total tax at the B2B portal checkout and payment page.
For each line item, the product’s active tax rule is used to calculate shipping tax and total tax. If the product has no active tax rule, the customer’s tax rule is used instead.
10 August 2025
Cin7 Pay
Cin7 Pay saved payment methods
Cin7 Pay now supports saved payment methods.
At the Cin7 Pay checkout, your customers can save their credit card, SEPA, and ACH details and use them in for future purchases. You can save and use their payment methods during merchant-initiated transactions too.
10 August 2025
Quotes and Cin7 Pay
Payments from Cin7 Pay are now recorded as customer credits immediately. Previously they were recorded once the invoice was authorized.
10 August 2025
Customers
Customer hierarchies
Cin7 Core now supports linking customer records in parent–child hierarchies.
With a hierarchy, you can view combined sales histories and access child customers from the parent.
Hierarchies make it easier to manage related accounts and see the full picture of activity across connected customers.
Find out about customer hierarchies
10 August 2025
Legal entities
You can now identify customers with legal obligations by marking them as a Legal entity.
10 August 2025
Faire
Faire tax mapping
We have updated the Faire integration’s tax mappings. Tax rules from the integration’s settings are now applied to line items correctly. Previously line items were marked as not taxable.
10 August 2025
Faire carrier updates
The Faire integration now supports these carriers:
INTERLINK_EXPRESS
GSO
ROYAL_MAIL
DPD, DPDUK
PARCELFORCE
AUSTRALIA_POST
EVRI
LA_POSTE
10 August 2025
ForesightAI
Smart Reorder V2
We’re excited to introduce Smart Reorder V2 with several powerful enhancements that make your inventory optimization easier and more insightful:
Order Summary Panel now provides a quick overview of proposed orders, showing totals and product segments (Winners, Chasers, Losers).
New Product Status icons help you act faster: an exclamation mark warns of stockouts or risks, while a green rising arrow highlights SKUs with growing demand. And of course your Winner SKUs—marked with a crown!
Product Segment filtering allows you to focus on specific SKU segments, and of course the Order Summary Panel will update accordingly.
Past Sales column and filter let you view historical sales quantities for the last 30, 90, 180, or 365 days prior to placing your order.
Expandable product insights panel reveals a 6-month Sales Forecast Graph and key data considered by ForesightAI such as lead time, order arrival dates, and demand coverage—helping you better understand each proposed order recommendation.
These updates give you greater visibility, control, and confidence in your ordering decisions.
10 August 2025
Purchase Budget Planner multicurrency
When suppliers use a different currency, the Purchase Budget Planner will now automatically convert all forecasted purchase orders into your master currency.
This conversion will improve accuracy and provide seamless budgeting and reporting for your purchasing across international suppliers.
10 August 2025
ForesightAI Product Availability Report filter
You can now filter the Product Availability Report with ForesightAI insights, giving you more control over your inventory. You can narrow the report to show only:
Winners: Focus on your top-performing products.
Overstock: Quickly spot items with excess stock.
Stockout: Identify low or out of stock items that need replenishment.
With these filters, you no longer need to scan through the entire list. Now, you can narrow it to the SKUs that need attention and make faster inventory decisions.
10 August 2025
General accounting
Chart of accounts logs and warnings
We added warnings and logs for restoring the default chart of accounts.
The warning confirms that active accounts will be archived, archived accounts will be reactivated, and this action can’t be undone.
The logs capture who restores defaults and when.
31 August 2025
Lightspeed
Lightspeed payments export
We fixed an issue where payments failed to export to Lightspeed. Payments now export to Lightspeed as expected.
31 August 2025
Lightspeed branding
We updated Lightspeed’s logo in Core to match their new branding guidelines.
31 August 2025
Products and costs
Go to variations from family
You can now navigate from a product family to its variations without returning to the product’s list.
Open the family’s Variations tab and click the name of the variation to open.
Hover your cursor over the variation to view details about the variation, such as category, unit of measurement, brand and average cost.
10 August 2025
Costing method bulk update
You can now bulk update product costing methods.
Export a products and costing methods to CSV.
Update costing methods in the CSV.
Import the updated CSV.
This enhancement eliminates the need for manual, page-by-page updates, ensuring consistency and efficiency.
10 August 2025
QuickBooks Online
QuickBooks connect wizard
The QuickBooks connect wizard has had unnecessary text and warning boxes removed. A confirmation button has replaced the text confirmation for authorizing connections too.
10 August 2025
QuickBooks store sync type
The QuickBooks online integration now allows you to choose syncs types for stores.
Previously, sync types were chosen for sales channels only. Stores would inherit their sync type from their sales channel.
Now you can choose each store’s sync type. Enable Configure sync type for store in your QuickBooks settings to switch between store and sales channel sync type. When switching back to sales channel, the default sync type is Individual.
10 August 2025
Sales
Picking button only visible with filters
We’ve reduced potential errors by hiding the Picking button in the Sales list (Fulfilment tab) depending on your filter. You must filter your sales orders to either:
Ready for partial pick
Ready to pick
Ready to start pick
When you have filtered your sales orders to one of these filters, select your orders and the Picking button will appear. The Picking button will not appear without these filters.
10 August 2025
Shopify
Shopify dropship and partial fulfillment
We fixed an issue where Shopify orders containing a mix a dropship and non-dropship items were incorrectly marked as fulfilled when only partially fulfilled. These orders are now correctly showing as partially fulfilled.
Enable partial fulfillment in your Shopify settings to update Shopify with the correct fulfillment status. Cin7 Core does not send ongoing fulfillment updates to Shopify after the first fulfillment if partial fulfillment is disabled.
10 August 2025
Improved stock accuracy
Previously, Cin7 Core would only sync stock to the first 30 Shopify locations. This caused stock discrepancies between Cin7 Core and Shopify.
Now, Cin7 Core will sync stock in up to 70 Shopify locations.
24 August 2025
Xero
Xero UI updates
The Xero integration settings have been reorganized for ease of use. Related settings have been grouped on tabs. The sync and consolidation settings have been refactored.
The Xero connect wizard has had unnecessary text and warning boxes removed. A confirmation button has replaced the text confirmation for authorizing connection too.
10 August 2025
Xero contact import
Xero contacts with bills and invoices now only import to Cin7 Core if Load invoices from Xero is enabled in your Xero integration settings.
10 August 2025
Xero tracking categories
You can now unmap Xero tracking categories from Cin7 Core.
Previously, a mapped tracking category could only be edited. Now you can delete the mapping and stop syncing tracking categories to Xero.
10 August 2025
Xero sync type validation
We’ve introduced validation for transaction sync type to ensure payment and refund sync type is equal to or less consolidated than invoice and credit note sync type (eg, if invoice sync type is daily, payment sync type must be daily, individual, or not synced).
10 August 2025