There are several different table-driven options for configuring the postflight screen. The screen shot below shows the many options. These fields would only show if configured to be visible. Here are some of the specifics:
Hobbs/Tach: Only Hobbs or Tach will be visible unless you are using one meter for Billing and the other for Scheduled Maintenance.
Fuel, Oil, Late Fee: If you want any of these fields to be visible, you need to set up an item and we will need to assign this item to the table that configures the postflight.
Other Expenses, Gift Cert/Coupon Code: if you want any of these fields to be visible, you need to set up an account and we will need to assign this account to the table that configures the postflight.
Club-defined fields (e.g. Ticket #): There are up to 2 club-defined fields that are for text inputs only. If you want us to configure these, let us know what the label should be.
Table-driven expense policy: If blank, this will not show. If you want the postflight to show a message describing your expense policy (e.g. pre-approved expenses only), then let us know what the policy should say.