Removed Subcontractor Name from Trip ID Column

The subcontractor's name has been removed from the Trip ID column, as this information is now available under the Garage/Subcontractor column.

Cleanup of Invoice for Network Trips

We have cleaned up the invoice format for network trips. The Invoice Reference field will now only contain the relevant reference.

Restriction on Deleting Shared Network Trips

A new restriction has been introduced for deleting trips shared through the network. It is no longer possible to delete a shared trip until the sharing has been canceled.

Cancellation Date and Time for Network Trips

The cancellation date and time are now displayed in the subcontractor's invoice module, making it easier to determine whether a trip should be invoiced.

Notification for Overlapping Extra Driver

In the Visual Planner, a notification will now appear when a user attempts to assign a driver to a trip while they are already assigned as an extra driver on another trip.

Bugfix:

Disabling Invoice Number in Dropdown

When a credit note is saved as a draft, the corresponding invoice number will no longer appear in the dropdown when creating a new credit note.

Fix in Fortnox Integration

We have resolved an issue with integration tokens that prevented invoices from being transferred to Fortnox.