Fixed the issue of a new Supplier created in Xero not appearing in ApprovalMax when the "Any Contact marked as Supplier" setting is used for Requesters, even if there is a Bill associated with this Contact
Fixed the issue of only Suppliers being shown during the setup of approval matrix and Requester matrix
Exchange rates are now shown in the audit report (for documents whose currency is different from the base currency)
The links from ApprovalMax to Xero for Purchase Orders now work better
Fixed a bunch of issues with the review and coding done by Approvers (wrong highlighting of mandatory fields, etc.)