When completing a Check-in Inspection, the Fuel value entered will now automatically carry over to the Return Inventory modal, eliminating the need to re-enter it manually.

This aligns with existing behavior for Machine Hours and streamlines the return process.

When adding “Other” line items to a Purchase Order, only expense-type General Ledger accounts will now appear in the dropdown. This prevents tax or income GL accounts from being selected and ensures cleaner expense tracking.

We’ve made several improvements to what was previously called Renter Tag Pricing - now renamed to Global Customer Discounts for better clarity. New functionality includes:

Fixed an issue where receiving a non-inventory item on a Purchase Order caused the page to go blank. Non-inventory items can now be received without affecting inventory levels.

Fixed an issue where duplicate customers were being created in QuickBooks Online when fetching invoices and credit memos simultaneously. Also resolved a problem where $0 invoices were not syncing to QBO.

Fixed an issue where invalid values (e.g., spaces) could be entered for fixed or percentage-based credit/debit card fees. Now, only positive numbers are accepted, and a real-time summary box shows the total effective fee.

Made improvements to SEIS certificates for cycle-billed orders to ensure accurate coverage without manual intervention.