Two new matching-related settings:
The first one determines whether Bills can be approved if they have not been matched to a Purchase Order
The second one determines whether Bills can be approved if the Bill amount exceeds the Purchase Order amount
Tax adjustments will now be handled properly during Bill review and coding:
If a Bill containing a tax adjustment has been pushed to ApprovalMax by a data entry tool, this tax adjustment will not get lost and thus the total Bill amount will remain the same.
Other fixes:
Descriptions with more than 4,000 characters can now be submitted in ApprovalMax to avoid problems with pushing such Purchase Orders to Xero
If an approval is done by email, the mandatory fields will now get checked properly
The "Due date" field name has been fixed in Bill review and coding
The purchasing link in the "Subscription expired" email has been fixed; it now leads to 2Checkout instead of FastSpring