Deleting the price rule from the customer profile only removes the company name from the rule, it does not remove the whole rule.

The option to refresh the fuel quantity when the fuel ticket is updated and the service is on a working invoice.

Closed period in the past. Previously closed periods will show blocked in the calendar. It’ll update all three inventory in the fuel dashboard, including the physical, as long as the closed period lands after a Daily Close.

For network FBOs, adding equipment will appear only in the location created. If you want to share the equipment with other locations, it needs to be done via database until the setting is added in the front end.

Change MSA payment to method to Multiservice

Show the unbilled fuelings button for all filters on the invoice.

Add a new quantity field in the Quick Quote

The claim to only view pricing rules is not allowing the user to open the rule

The 'read only' permission is not working for pricing/contract price

Invoice refund when there is an operation detail that is taking the week cost instead of cost lot used in the operation.

Last modified rules list is showing the last modified rules in the entire head quarter.

Fix batch report send by email, and print from batch history

In a recurring template, the save option is not working.

Request - The origin and destination are erased after open the transportation modal.

Equipment by location.

Flighbridge - Send the X-1 customer ID in the API for Flightbridge team.

Payments with swipe through Titan MSA are not working.

Change the date sorting on the disbursement page.

The list of aircraft models is not showing all of them.

Hide the 'Payment Methods' tab in Payment settings because it is not being used in the system.

When refunding an invoice with payment method COMP, the refund is in status processing.

AutoPay off in the recurring tab is taking direct bill info instead of recurring info.

Transactions with the amount 0 should be processed directly to paid status.

Fix invoice buttons position when the direct bill invoice exceeds the credit amount.

Allow processing transactions with the amount 0 and direct bill payment method.

The recurring auto payment is not filtering by active recurring.

After the GL message is auto-populated let the dates enabled be changed.

Add X-1Pay and World Fuel processors in the X-1Pay application.