Financials Issue

I was going through my financials today trying to figure out how the hell we aren’t making any money and noticed one major problem. [possibly]

Most of my flights are cargo or charter.  On the charter flights the system is simply putting in the max value of pax the aircraft carries and thats wrong, those flights are charged by the pound.  Same for the charter flights, those are charged a a charter fee. When I am doing this manually all seems to be well. 

You mean, the cargo flights are charging by passenger? The charter flights you’ll probably have to add the fee per-pirep. Add a bug for that cargo flights one tho, thanks