Fixes
Request List
Items that are not set as sellable showing on the invoice drop-down
Requests coming from SinglePoint website (flight school) showing on the AOG tab
Invoice/Payment/Sync
Item changing original qty on invoice line after AEG fuel release payment method selected
Error message with CVV code for MSA processor
Manual List Price not recalculating item price amount automatically
Removed mandatory email address for X-1PAY Merchant Services offline transactions
Synchronizing an invoice that is already in QuickBooks, going to error.
Others
Fuel lot cost miscalculation after closed period (negative lot)
Daily Close not allowing to close when truck has more than four meters