Hi All,
This week brings a handful of targeted updates — small in number, but each designed to remove friction, improve accuracy, and make your daily work in Modaltrans just a little smoother.
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Attach Shipment Documents When Sending Invoice Emails
- You can now include documents linked to the related shipment when emailing an invoice!
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New Field Added to Air Shipment Form
- When creating an air transport, you’ll now see a new field: "Non-IATA Agent".
- Simply select the relevant company here — and it will automatically come to the Shipper field on the MAWB.
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VAT Now Visible on the Invoice Profile
- The VAT field has been added to the Invoice profile page, giving you quicker access to tax details without navigating elsewhere. No more manual calculations!
Quick Fixes
- There was an issue where the Profit & Loss percentage shown in the Financial Tab appeared incorrectly in some cases. This has now been fixed, and the displayed percentage reflects accurate values.
- We’ve fixed an issue where filters in the Invoices module of the Client Portal weren’t working as expected. You can now filter and search invoices smoothly — just as intended.
127 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 127 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.