---
title: "Dispatch and aircraft checkout — A4Flight Academy docs"
url: https://a4flight.com/docs/dispatch-and-checkout
description: "The pre-flight dispatch sheet, airworthiness checks, and closing out a flight."
lang: en
---

Documentation

A4Flight Academy handbook

How the club, the aircraft, the training syllabus and the member portal work — written for members, students, instructors, mechanics and administrators.

Flying

# Dispatch and aircraft checkout

The pre-flight dispatch sheet, airworthiness checks, and closing out a flight.

## Dispatching a flight

Dispatch is a mobile-friendly form you complete at the aircraft. Open your reservation and choose Dispatch.

1. 1 Confirm your pilot credentials are current — the form blocks dispatch on an expired medical, flight review or insurance.
2. 2 Review open squawks for the aircraft and confirm none are grounding items.
3. 3 Record Hobbs and tach start, fuel and oil state.
4. 4 Accept the dispatch declaration and release the aircraft to yourself.

## Closing out

- Record Hobbs and tach end, landings, and fuel added.
- Record ground instruction time on the sheet — it bills as its own Ground instruction line at the instructor's ground rate.
- When an instructor is on the reservation, the time fields open automatically and flight time fills itself in from the Hobbs out/in you enter.
- Report any new squawk before you leave the aircraft — even minor items.
- Closing the flight creates the logbook entry and the billable line items automatically.

Never leave a discrepancy undocumented. A written squawk protects the next pilot and the mechanic's audit trail.

## Invoice and collect at check-in

An instructor or admin can settle the flight on the spot instead of waiting for the billing cycle.

1. 1 Finish the check-in sheet and choose Close out & invoice — the charges (aircraft time, flight instruction, ground instruction) become a sent invoice for the member immediately.
2. 2 The sheet shows the invoice number, each line with hours and rate, and the balance due.
3. 3 Choose Show QR to pay and hand the phone over — the member scans the code and pays on their own phone by card, Apple Pay or Google Pay. Their phone shows the same line items before they pay.
4. 4 Your screen flips to Paid on its own when the payment clears. You can also copy the link or text it to the member to pay later.
5. 5 If the flight was already invoiced, the button reads Show invoice and reuses that invoice — a second one is never created.
- The QR always collects the invoice's outstanding balance — nobody types an amount.
- Codes expire after 24 hours; reopening the dialog reuses the live code rather than minting a new one.
- Voiding the invoice cancels any outstanding code for it.
- A card reader, when configured, remains an alternative to the QR on the same screen.

## Editing a closed sheet

A dispatch sheet stays editable until one of its charges lands on a live invoice. While uninvoiced, saving your edits removes the old billable items and recalculates them from scratch. Once a charge is invoiced the sheet locks; void the invoice to send its items back to the queue and unlock the sheet again.

Call: +1-940-432-3594
Text: sms:+19404323594
Book a Discovery Flight: https://a4flight.com/fly-a-cirrus

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