The following Improvements have been made to Word2PDF for invoice templates:
When managing customer details in bulk, the export and import file formats are now matching, making it easier to update.
There is a new Client Setting called – “Copy custom columns when cloning product”.
There is now a hyperlink to all queued jobs using a mapping profile to direct to the related profile.
The Order Rule Engine now has the following actions:
There is now a “Product_Purchaser” field to the product import mapping tool. It will accept a user ID or username.
Added the client setting “Use PO Adjusted Price for Container Unit Cost”. This will cause the Adjusted Price to be pulled in as the Unit Price on the Shipping Containers.
There is now a HSN to Channel Credential Alert settings.
We have added the client setting “Breakup Kit Components When Adding Kit Parent To PO”, default True. 
There is now a Max Qty Field for Google Shopping. 