Cloud POS update – December 2025

3–4 minutes

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We’ve continued to build on Cloud POS with updates that give you more freedom in how you manage products, payments and purchasing. The latest release brings new tools that make day-to-day tasks easier and give you a clearer view of what’s happening in your business.


  • Use fixed stock if you prefer to build and break bundles as needed
  • Or use dynamic stock to automatically show how many bundles you can create based on what you have on hand






  • Smarter item insights
    View sales for the past 30, 90 or 365 days directly from the item card.
    This gives you clearer insight into how products perform over time, helping you quickly spot seasonal shifts and make stronger buying decisions without digging into separate reports.
  • Purchase orders
    Add due dates and notes per line for clearer communication and tracking.
    This adds more accuracy to your purchasing workflow, helping you track expected deliveries and communicate supplier details in a way that keeps your team aligned.
  • Purchase Order Supplier Choice
    Choose to generate purchase orders based on the primary supplier or the supplier with the best cost. This makes it easier to buy smarter by letting Cloud POS automatically select the most cost-effective option, so you can protect your margins while keeping shelves stocked.
  • Product descriptions
    Your descriptions will stay exactly as you wrote them with no automated SIM updates.
    You can stay in full control of how products appear to customers, making sure your tone, detail and brand consistency remain intact.
  • Serial number tracking
    Serial numbers are now automatically assigned to customer orders for better traceability.
    This creates a complete trail from purchase to sale, helping you resolve queries faster and improving after-sales support.
  • Stock transfer control
    Restrict transfers by brand or supplier when needed.
    This helps reduce the risk of items being transferred in ways that don’t suit your structure.
  • CitrusPay chargebacks
    Review and manage chargebacks directly in Back Office. You now have a simpler way to stay on top of payment disputes, with everything handled in one place so you can respond quickly and keep financial admin organised.
  • Mandatory batch closure
    Require daily batch closure for cleaner reporting. This ensures every day ends in a consistent state, giving you more accurate reports and making reconciliations easier for your team.
  • Clearer sale prices in POS
    See both sale and MSRP pricing at a glance. Your team are now able to see exactly what items are being sold for, with clearer visibility of discounts and promotions during checkout.
  • Flexible PO label printing
    Print labels by item code or by order added, depending on how you prefer to work. This gives you a smoother goods-in process, allowing you to choose the order that best matches your workflow and keeps your back-office tasks organised.


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