NEW Email to Supplier/Vendor section of Xero and QuickBooks Online POs are extended with the additional settings: default section display setting, default CC address and email template settings. These settings are generally available now.
"Email to supplier section" allows to define the default state of the section – it can be enabled, disabled or enabled and checked (which makes it mandatory to be filled, unless it is unchecked) by default.
"Default email CC address" allows to set the default email address that will be added to all emails to Supplier/Vendor upon the final approval. "Email template" setting allows to customise the email template, which also supports list of variables – text placeholders, which will be replaced with requests data upon the final approval and before being sent.
IMPROVED Validation of Supplier's bank account is added to the Xero Batch Payment Creation and Approval workflow settings (Beta).
FIXED Delegates can now be changed while the organisation is on grace period.
FIXED Tracking categories are now always sorted in the alphabetical order in order to preserve the order of them on the requests preview.
FIXED Number of minor issues was fixed as well as overall performance and stability were improved.