Skip to main content
All Releases
v0.34.15 July 27, 2026

SKU Search & Xero Sync Restored

SKU search and Xero sync work again, deleted SKUs stay out of new documents, and quote, invoice and purchase order numbering is fixed.

SKU Search Works Again

Searching your SKU catalog returned nothing at all, no matter what you typed — it looked exactly like you had no matching items. This is fixed, and search still finds close matches when a code or part number is slightly mistyped.

A search that fails behind the scenes now says so, with a Retry button, instead of quietly showing an empty list. That covers the SKU search and the client, vendor, quote, task and renewal pickers. A search that genuinely matches nothing now shows a proper "no matches" state instead of dropping the whole catalog back on screen.

Deleted SKUs No Longer Resurface

A deleted SKU used to keep turning up in search, on its own page, in related-item suggestions, and in the line-item pickers — where typing its code still filled in the old description and price, so a retired part could quietly be sold again. Deleted SKUs now stay out of all of those, and appear only under Show deleted.

Type a deleted SKU's code onto a line item and the app now offers Restore and use it — one click brings it back with its original details and drops it onto the line. Previously that was a dead end: it offered to create a new SKU, then refused to save it. Documents you've already saved are untouched.

Xero Sync Restored

Pushing to Xero had stopped working entirely — invoices, client contacts and SKU items never arrived, even though the sync reported success. This is fixed, and a sync now reports how many records it sent. Bringing data in from Xero was never affected.

Expect a large first sync: everything that queued up unsent goes across at once. Batch invoice generation had also been producing invoices only for clients with no projects on file — it now covers every eligible client, so expect more than you've recently been seeing. Worth reviewing that run before you send.

Document Numbering Fixed

Creating a quote, invoice or purchase order could fail outright, or hand out a number already in use. Numbering now continues past 9,999, carries on from long numbers brought over from a previous system, and never reissues an existing number.

Your existing numbers are unchanged. Because numbers that were previously skipped are now counted, the next number may jump — and quote numbers can run longer than four digits.

Also In This Release

  • Saving a SKU, vendor or account code that duplicates one you already have now tells you the code or name is taken, instead of failing with an unexplained error.
  • Editing a prepaid block with values that aren't allowed — such as cutting purchased hours below the hours already used — is now declined with a clear message.
  • Client address edits show straight away with the correct default and active markers, and turning an address on or off updates the card and list correctly — no page reload needed.

Behind The Scenes

Reliability improvements to our internal error handling, test coverage, and build and deployment checks.

Ready to try these features?

Start your free trial today and see how Current can help your business.

Get Started Free