Hi All,
While continuing to improve one of the most frequently used reports, Booking Profit & Loss Statement, we’ve also introduced updates regarding credit note handling, AWB stock management, and financial visibility. Each one is designed to reduce clicks, save time, and give you more control over your daily operations.
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Weekly Automated Payment Reminders!
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Your customers with upcoming payments will now receive automatic email reminders every Monday — no manual follow-up required.
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Manage Air Waybill Stocks from Shipments Page!
- Previously, managing your Air Waybill Stocks required admin access because it was only accessible in the settings. Now, you can handle it directly from e-AWBs page in the Shipments — faster, simpler, and more accessible.
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Filter Invoices by Last Update Date
- A new “Last Update Date” filter has been added to the invoice lists. This new addition allows you to find invoices based on the last update date.
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Financial Status in the Network Page
- You will now be able to view the financial status of each company right from the Network Companies list — no need to open individual profiles.
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Faster 'Mark as Paid' for Credit Notes
- When you mark a Credit Note as paid, you’ll no longer see a form. The system will simply mark it as paid — instantly and without extra steps.
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See Import/Export Info Directly in the Booking Profit & Loss Statement
- The Export/Import information was shown when you applied the filter in the Booking Profit & Loss Statement report, but now you can see it directly in a new “Export/Import” column — even without applying a filter.
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Quicker Way Back from Bulk Invoicing
- A new “Back to Invoices” button has been added to the Create Bulk Invoices page — making it easier to return to your main invoice list without extra clicks.
151 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 151 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.