Version 2.2.613

Release Notes

Principal Billing Office & Process CASS Billing Update

New Features:

Principal Billing Office:

When a contact is selected, the account terms, credit limit, and default billing contact on the sales invoice will be set against the specified principal billing office. This enhancement allows multiple branches to be billed from one central office for the customer.

Process CASS Billing:

Purchase invoices can now pass costs from multiple airlines under one CASS invoice. You can search by MAWB number to match costs. Airlines configured to be billed by CASS in Settings → Booking Settings → AWB Stock will be searchable against available costs. Once the airline is set as CASS and the MAWB number has been consumed on a booking, all lines will be available to pass against the CASS invoice.

Note:
If no supplier entered against the CASS line item at booking level, the Purchase Invoice Supplier will be registered as the supplier against the matched charge line.