New Features

•N/A

Fixes

•Job timing fixes in the Diary for rare historical arrive time issues

•Work Ticket report now filters per driver correctly

•Selecting Invoice Date and Due date now works against an invoice

•Misc fixes in the internal Roeville Customer management system

•Payment information for example your bank details (you can enter these in Settings\Company Profile) are now shown on the Customer Invoice Report

•Invoice status now respecting payment logic correctly. In certain circumstances the system wasn't allowing this

•Saving a different account from the search on existing bookings/invoice is now working correctly

•Fixed an issue where deleted jobs may have shown on the invoice twice although the invoice value was correct still

•The invoice section has been re-styled to match other modernised areas of the system

•The conflict engine system has improved detection to warn against job and event conflicts

•Invoicing Status's have been improved and automatically alter based on payments allocated against invoices

•The Job auto costing system now includes the wait time for jobs

•Invoice payment notes are now also shown on the main invoice payments screen for quick reference

•Job Pax numbers are now shown in various places in the Diary feature for quick reference