Send Flightcase invoice payment receipts
Quotes
- Dry rental payment approval insert
- Mark portal-paid quotes paid
- Credit memos for overpaid quote invoices
- Sync quote pricing from case contents
Invoices
- Group contact payment transactions
- Link invoices to Stripe payment journal
- Reopen missing Stripe checkout sessions
- Use company invoice numbering in payment reconciliation
- Payment reconciliation controls
- Notify important users for invoice payments
- Stripe payment tracking
- Manual invoice receipt sending
- Send Flightcase invoice payment receipts
Warehouse
- Subrental link transaction handling
- Subrental link matching action
Admin
- Limit client compliance docs to admin repository
- QuickBooks Online billing add-on
Ops
- Branch 'staging'
- Staging into main for QuickBooks add-on deploy
General
- Editable client compliance document types
- Move client compliance docs into modal
- Client compliance document uploads
- Line item description details
- Dry rental requirements UI
- Dry rental requirements query
- Dry rental requirements center
- Dry rental security holds
- Clients vendor transaction query
- Clients transaction timezone
- Contact transaction modal
- Shareable credit memo views
- Landing page with product updates
- Crew application portal