Ideas & Suggestions

Are you able to come up with a way to select the line item Category to fill for all items inside that line item group? Its so monotonous for us to have to go down and click the exact same category for each line item when we just want it to same one for the whole line item group.

Better organize inksoft apparel when it comes over into printavo. It’s very difficult to group the SP apparel together, EMB apparel together, etc. It’s very difficult to organize and keep all the screen printed apparel together and not mixed in with embroidered apparel

A solid DTF gang sheet builder that we can integrate into our stores is needed. I've made a temporary by manipulating the banner settings but its very lackluster and confusing to use for the end user. Shouldn't take too much to make a better one even if you use the banner side as template.

Why aren't other large vendors connected through API for auto pricing. Like Richardson, Outdoor Cap, Otto, Cotton Heritage, Cobra cap, As Colour, CapAmerica, etcv. This would need no road map. This would simply take one person to reach out to their IT team. Would maybe take 8 hours of work for one person. My production tracker links to printavo's API. This is a serious, and embarssingly missing feature.

Shipstation is an amazing shipping tool that would be a huge value-add to Printavo. It provides a powerful and flexible shipping tool that is easy to use and provides a very thorough set of resources.

Currently, Printavo payment fees automatically import into the "Office Expenses: Printavo - Payments" chart of accounts. However, there is no way to reassign or designate a preferred chart of accounts, such as "Cost of Goods Sold (COGS)." Attempts to manually reallocate the fees result in the creation of new expenses rather than correctly updating the account. This has led to multiple redundant accounts with similar names. We’ve also tried changing the default account directly within the vendor setup, but this has not resolved the issue. It would be incredibly helpful to have a feature that allows shops to select and configure the chart of accounts where Printavo payment fees should be allocated. This would ensure accurate bookkeeping and streamline accounting processes. Thank you for considering this improvement!

Be able to purchase from Sanmar/S&S/Alpha via API with a few clicks. Similar to how we can purchase through Chipply. Be able to select what line items to order and have the order be placed via API. This would save hours of order entry.

We need it to at least give us the total sales attached to the invoice in Printavo. Like merch stores does so that our reporting is accurate.

When importing orders from inksoft stores, printavo requires a customer to be selected, however most stores don't have a single customer, but many customers. This required field should be removed and the customer name should default to the store name so things don't get confusing.

When Inksoft orders merge into Printavo they do not fall into the flow of our current fulfillment process. We would like to be able to send customer artwork approvals and complete orders with the procedures we already have, rather than go back to inksoft to complete. This would mainly include merging contact information but opening up orders to printavo.