Updated Docs to auto-populate the Profit Center (Office) to help eliminate the link being unfilled, causing print issues.
Updated Logbook interface to properly display appropriate information.
Updated Master Logbook data.
Updated Contract liability calculations.
Added batch PDF generation to Invoices - this is done with the PDF button on the Invoice list view. If a user batch process via the web interface they will be presented with a scrollable list of files to download. Each record has to be downloaded individually. If the user batch process from the desktop application the PDFs will be placed into a Desktop folder.
Added filtering to Logbook.