June 2026
Cin7 Pay
Stripe Capital financing
If you're a Cin7 Pay user in the UK or Australia, you can now access Cin7 Capital (powered by Stripe) directly from the Money menu to apply for and manage working capital financing. US users now see separate options for Cin7 Capital (powered by Stripe) and Cin7 Capital (powered by Kanmon) under the Money menu.
29 June 2026
Cin7 Pay notifications
We fixed an issue where custom email recipients of invoice and quote acceptance notifications for Cin7 Pay (Cin7 Pay > Notifications > Invoice / Quote > Others) would not save.
2 June 2026
Xero bank clearing account improvements
You can now map your Bank clearing account for Cin7 Pay payouts to either a bank account or clearing (current asset) account type in your Xero settings. Mapping to bank accounts allows payouts to sync as receive money transactions so they appear in your Xero bank feed for easier reconciliation. Previously, the Bank clearing was only clearing (current asset), which synced as manual journals.
15 June 2026
Cin7 Pay surcharge processing
We have fixed an issue where the full payment amount, including the surcharge, was incorrectly applied to sales orders with 10 or more line items. This occurred because the system failed to detect the surcharge on larger orders, but it now correctly identifies and separates the surcharge into a dedicated transaction.
15 June 2026
Ecommerce
Amazon Seller SKU-level handling times
We have fixed an issue where SKU-level handling times in Amazon Seller Central were being overwritten by the Cin7 Omni fulfillment latency setting when updating all stock levels (Update All Stock) if the fulfillment latency was blank.
15 June 2026
EDI
Dillard's drop-ship address capture
You can now capture the ship-to address directly from the order for the Dillard's Drop-ship EDI workflow.
29 June 2026
Fee recovery
Editing fee recovery transactions
You can now edit fee recovery transaction details such as dates, alternative GL accounts, and cost center without encountering errors. Fields that affect the order total (eg, unit price, quantity, tax amount) remain non-editable to maintain consistency with the auto-generated transaction values.
2 June 2026
Products
New and improved Product tags!
We've refreshed Product tags with a new look and functionality. You can easily add and remove tags in the new field. We have also increased the amount of tags. Instead of a character limit, you now have up to 250 tags.
29 June 2026
Component stock movements for contract manufacturing
We have fixed an issue where child components in contract manufacturing were incorrectly displayed as incoming stock in the stock availability pop-up and reports. Now stock movement and availability data accurately reflect that these components are moving out of your inventory.
2 June 2026
Production jobs
Production job COGS
Production job COGS now correctly recalculate to include new landed costs when the COGS calculation is run. Previously, adding freight costs via a linked purchase order after completing the production job would not update its COGS.
2 June 2026
Reports
Changes to Stock on Hand Reconciliation report
We are making changes to how the Stock on Hand Reconciliation report calculates adjustments. From 13 July 2026, this report will use the Adjustment date instead of the Completed date for all stock adjustments. You may notice historic discrepancies between this report and your accounting software because the Stock on Hand Reconciliation report will use the Adjustment date, even for historic time periods.
29 June 2026
Shopify
BOM product order editing
When you edit a BOM product's quantity on a Shopify order, child component quantities now update correctly in your Cin7 Omni sales order. Previously, only the parent product quantity updated while child components kept their original quantities, requiring manual correction.
29 June 2026
WMS
Branch state/region consistency
Previously, some operations only populated the branch name without the state, causing duplicate branch entries in reports. Branch assignments now correctly include the state/region in WMS.
29 June 2026
Xero
Xero auto-sync
Keep your accounting data in sync without lifting a finger. You can now schedule automatic syncs from Cin7 Omni to Xero, choosing exactly which transaction types to include and how often they run.
From the Xero Dashboard, enable Auto-Sync and configure:
Sync frequency (every 15 minutes up to weekly)
Start time for scheduled runs
Transaction types to sync (customers, invoices, credit notes, payments, suppliers, COGS, and more)
Every sync run is logged with detailed outcomes for each transaction, so you can quickly see what succeeded, what failed, and whether issues are record-specific or connectivity-related. No more manual syncing, no more guessing if your books are up to date.
29 June 2026