October 29th - Release Notes
Business Web Application Updates
Funds Section Updates
The Business user can now request to refund the amount from FE account. This option is available under Funds section as Request Refund. One can request by entering Amount, Reason and submit. The user will receive an email from Field Engineer once the refund is processed.
Invoice Section updates
In the invoices generated, in both invoice view and invoice pdf, along with other workorder details Job location information is also populated.
