Three integration improvements across Shopify and your accounting connections.
If you keep HS Codes and Country of Origin on your products for customs and compliance, syncing them to Shopify used to be a separate manual step. Under Settings > Integrations > Shopify, in the Product Information Sync section, you will find two new switches: Sync HS Code and Sync Country of Origin. Each is off by default and turned on independently, and once on, a change to either value in Qoblex is sent to Shopify automatically, alongside the other product fields you already choose to sync. (Bringing these values in from Shopify was already automatic and is unchanged; these switches control what Qoblex sends out.)
When an order changed in Qoblex, for example through a WooCommerce sync, the QuickBooks connection used to re-send that order's whole set of accounting records at once, quietly overwriting any edits you had made by hand in QuickBooks, even when only one thing had actually changed. Now Qoblex updates only the record that changed. So an order update that affects only the invoice sends only the invoice to QuickBooks, and any manual edits you made to the related payment or refund are left alone. (This covers QuickBooks; Xero is unaffected.)
Removing a refund that was recorded in error used to need a workaround. You can now unauthorize and delete a refund directly, and when it is connected to Xero or QuickBooks, deleting it also removes the matching credit note in your accounting system, so both sides stay in step without a manual fix.