Bugs We Got Rid Of
Invoice Credit Memo for non-fuel stockable items generating multiple inventory entries (note: the void payment action on refund invoices does not create inventory movements of non-fuel stockable items)
Fuel ticket sent via email from SinglePoint not using the customer's email on file
Changing inventory in fuel ticket for customer-owned inventory not keeping last inventory change.
Promotion Code rule for Contract Fuel invoice not applying when invoice is switched to contract fuel version
If the user makes a customer name change to a fuel invoice, the system does not reflect the new customer's name on the fuel ticket previously linked to the invoice (when saving an invoice using the Ready for Payment option or processing invoice directly after the change without saving it)
After editing the vendor invoice number in a Payable bill that was previously linked to a fuel load, the system does not reflect the new vendor invoice number back in the fuel inventory.
Fuel Inventory: When a payable is voided, the linked fuel load does not remove the original vendor invoice number
Unable to print booking's details (Flightbridge integration)
Enhancements
Full refund improvements (i.e. user will be able to see what line item(s) is reversed) for payment processors that only allow full and not partial refunds (also applies to credit memo
Owned Inventory report: Includes defuel operations now :)
Sales by Payment Type report: Improved to include payment method/processor/Contract Fuel
Fuel Farm Reconciliation report: The Excel export file was missing inventory owners
Fuel Sales report (all reports): New Contract Fuel Sales category added
