What's New?
Ability to link defuel operations to an invoice
New defuel operations will begin with DF prefix (older ones will keep previous 'OP' prefix)
Ability to email fuel ticket from fuel inventory page
Accounting Hub (fixes and enhancements)
* Direct Bill invoices should not create cash receipts entities
* Cancel/Rebill actions nor generating reverse movements
* Refund invoices not reflecting as reverse cash receipt in the hub
Other Fixes:
Contract fuel now shows as fuel owner when editing lot owner info
Quick Quote not pulling up company associated to tail number entered
Refund invoices not showing a negative amount in Sales Summary report
Deleting a tail number associated to an open receivable transaction is throwing a warning message> now this message will alert the user about it so they can confirm this action
Tax rule not recognizing "aircraft model' condition
Invoices missing from Activity Date report or export, but reflecting in other sales reports
Flight number note not populating onto line item after selecting 'attach all unbilled fueling' from unbilled services invoice section
Linking refueling ticket is deleting the fuel line item and no ticket attached
Payable > issues with prepay sales tax when adding a Bill
Unable to unlink a customer from an aircraft when editing aircraft profile