WHAT’S NEW IN THIS BUILD (vs 1.0.5) - Senders can file a shipment claim with photos from Concerns. The CON ticket is created only after the form is submitted, not while drafting. - Office pickup requests: after confirm, staff can open pricing and the pickup completion checklist. Back / New request returns a clean form so the same request cannot be submitted twice. - Supply orders (SO) no longer show “Notify shipment delay”; regular shipping invoices still do. - Office Reports: Today’s Dispatch is easier to scan; Container Consolidation splits voyage costs by billable feet and shares a partner PDF. - Same delivery PIN / QR, Pay in RD, quote PDF preview, and unlink as 1.0.5.

WHAT’S NEW IN THIS BUILD (vs 1.0.4) - Linked receivers can show a one-time six-digit delivery PIN and matching QR at the door. Drivers scan in Dominicargo or type the same digits; it is one code, not two. Signature remains for unlinked deliveries. - Delivery staff can keep the last route on the phone through weak signal and sync safe handoff / proof uploads when back online. PIN and cash confirmation still require a connection. - Senders and office can unlink a receiver; both sides are notified and a new invite is required to relink. - Quote PDF preview supports pinch-to-zoom and pan. - Receiver Pay-in-RD: driver queue shows paid vs collect-at-door vs pending transfer so cash is not collected twice. - Special offers on Home open a detail page; office can notify registered senders (manual, confirm-first). - WhatsApp welcome / contact links use the correct +1 country code for US and Dominican numbers.

WHAT’S NEW IN THIS BUILD (vs 1.0.3) - Office Contacts: Welcome pending filter and WhatsApp welcome for senders staff registered (booth / flyer follow-up). Creating a sender does not switch the signed-in staff session. - With an email, office can provision the customer’s real app account; the customer sets their own password by email (Forgot password). Phone-only and older office contacts stay operational until they register — welcome copy does not claim they already have a login. - Quote PDF: staff and customers can open the branded itemized quote in-app (preview), then share or print. - After staff create a pickup invoice, the app opens pickup completion (price / photos) instead of the Send tab. - Customers are notified when office revises pricing on a pickup-pending invoice (pricing-revised push). - Shipping-label print sheet dismisses after a successful print.

WHAT’S NEW IN THIS BUILD (vs 1.0.2) - Registration always saves the customer’s name and phone with the account (fixes empty office-contact profiles after a failed first save). - Office Contacts: new customers sort to the top, pulse like invoices that need attention, and filter labels show counts (All / Senders / Receivers). - Office structured quotes: staff choose visual categories and saved rate-card items (or add a custom item), adjust quantity/price, and see an automatic total; customer acceptance creates matching invoice items. - Office can also initiate quotes for app accounts or saved phone-only contacts from the Quote Requests inbox, optionally attach an item photo, and share a branded itemized PDF through WhatsApp, email, print, or the system share sheet. Staff and customers can share from the same itemized quote card. Priced offers are valid for 10 business days. - Office can send a bilingual shipment-delay notice (customs, weather, etc.) to the sender and linked receiver (in-app + push). - Expanded bilingual push notifications: office staff receive new customer registration and pickup-request alerts; customers receive pricing-ready, picked-up, in-transit, receiver-payment, and delivery-confirmation updates. Notification taps open the relevant shipment, customer, pickup, or support case. - Linked receiver can pay a Pay-in-RD invoice or a split remainder due in the DR: cash, Banco de Reservas transfer, or card. Apple Pay / Google Pay appear in Stripe Payment Sheet when the device Wallet supports them (Dominican Republic banks participate; not advertised if Wallet is unavailable). - Split remainder is a DR balance (not cash-only). If office RD surcharge is ON, the surcharge applies only to that remaining DR amount, not the U.S. portion already paid. If the toggle is OFF, no RD surcharge is added. - Successful receiver card/wallet payment marks the DR balance paid. Cash and transfer remain a plan until staff confirm (they do not fake a paid stamp).

WHAT’S NEW IN THIS BUILD (vs 1.0.1) - Clearer checkout labels: “Apple Pay or card” when Wallet is available; “Pay with card” when it is not. Amber subtitle if Apple Pay is not set up on device. - BNPL (Affirm, Afterpay, Klarna) subtitle only when amount due is at/above the office BNPL minimum (default $75). - Accept terms: one scrollable sheet with full terms + checkbox (no separate “view full terms” step). - Sender can remove a linked receiver; office can unlink from contact detail. - Preferred pickup date/time hidden on sender invoice detail once items are priced.