5.1.9 Release Notes

Contractor Adjustments - Payment Link
- Now, when an Adjustment is used in a Contractor’s payment, it will be marked as "Paid" and clicking it will show you the exact Work Orders tied to that payment. This makes it easier to track how adjustments are applied.

All customers will now be visible in the dropdown to select as a Service Site Contact for both quote and invoice.
Debit card transactions using the card terminal will not add a surcharge.
Transactions will now sync to QuickBooks Online if the settings are enabled.
Work Order Material tax will calculate properly based on Material Tax Rate.
Material tax is enabled when adding non-inventory products to a Work Order.
Work Orders will now allow for labor lines with a negative cost to align with invoices.
Salesman will now be able to view MeasureSquare projects.
Vendors will now receive emails sent from within Floorzap.

5-29-2025