Cases with Invoice rounding on the Xero side are now handled properly:
When ApprovalMax detects automated rounding done by Xero, a note will be added to the audit log saying "A discrepancy between the Total amount set in the document and the real Total of all amounts of all line items has been detected. Please note that the Total amount will be changed by Xero automatically." Such rounding is done by Xero if the document amount differs from the sum of line items, which could be down to different rounding logics being used in other add-ons that push invoices to Xero.
Audit reports archive improvements: now, open requests will be skipped, additional information added to the email notification (Organisation name and report name), special symbols in the audit report name handled properly