Improved
- INVOICING Invoice numbers at the turn of the year
For invoices created in advance for the next year, the consecutive number starts again at 1. On the Business plan, date placeholders in the invoice number follow the planned payment run date, for example when December flights are invoiced in January. - INVOICING From the credit to the invoice
Credits created from an invoice link to that invoice in the credit list.
Fixed
- Grounding without mandatory fields
Reservations for grounding an aircraft no longer require custom fields. - Start value of the additional counter
The start value of the additional counter is no longer overwritten when saving.
You’ll find full details on every change in the Release Notes section of the online help.
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