| Date | Invoice / Entry | Customer | Reason | Total Time | Charge | Payment | Running Balance | Actions |
|---|---|---|---|---|---|---|---|---|
| Select a customer to view the account history. | ||||||||
| Date | Invoice / Entry | Customer | Reason | Total Time | Charge | Payment | Running Balance | Actions |
|---|---|---|---|---|---|---|---|---|
| Select a customer to view the account history. | ||||||||
Select an aircraft from the Administrator aircraft database. Enter the completion date, tach time, and the interval used to calculate the next due inspection.
| Inspection | Date Completed | Tach Completed | Frequency | Unit | Next Due Date | Next Due Tach | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Select an aircraft. | ||||||||
Manage customers, aircraft, instructor rates, reporting, and cloud synchronization.
| Tail | Type | Rate | Last Hobbs | Last TAC | Status | Action |
|---|---|---|---|---|---|---|
| No aircraft added. | ||||||
| Name | CFI # | Billable | Pay | Action |
|---|---|---|---|---|
| No instructors added. | ||||
Search by any part of a customer's first or last name. Select a match to open the complete editable profile.
| Name | Phone | Address | Balance | Action | |
|---|---|---|---|---|---|
| No customers added. | |||||
This stores the last invoice number that was actually saved. New invoices automatically begin with the next number, but the invoice number remains editable on the invoice.
Choose a date range, then print customer revenue and billable hours followed by instructor hours, revenue, and payroll based on saved instructor rates.
This opens your phone or computer's default mail app with the student's address, subject, and reservation details already filled in. You review it and tap Send.