Quipli Release Notes
June 1, 2026
✨ New Features
🔧 Work Orders
Customer Damage Flow — When a renter damages equipment, you can now create a work order to repair it and bill the cost back to them — without that repair distorting your internal fleet service-cost data. Create the work order directly from the order screen, and the customer and equipment information carries over automatically, no re-entry required. The work order and originating rental order reference each other bi-directionally, so you always have full traceability between the damage, the repair, and the rental it came from. Because it's a dedicated Customer Damage work order type the resulting invoice is kept out of the Products Report's service-cost figures — keeping your maintenance cost reporting clean.
🐛 Fixes & Improvements
- Delivery & pickup mileage — Fixed a bug charging customers roughly double by using round-trip mileage for each leg instead of one-way.
- Fee calculations — Corrected damage waiver and environmental fees calculating inconsistently across identical billing cycles.
- Security deposit refunds — Resolved a "Something went wrong" error when refunding security deposits.
- Multi-email sending — Fixed duplicate/incorrect emails being sent to customers.
- UTM parameter stripping — Stopped storefront URLs from dropping marketing UTM parameters.
- Products Report not loading — Fixed an endless loading spinner on the Products Report.