Purchase Orders can now be created using any currency supported by Xero. ApprovalMax users who are working with the currency beta feature enabled earlier are not required to perform any actions. For those without the beta feature, all currencies set up in Xero will now be available during Purchase Order creation and editing.
Release 2019-01-16 .XLS files are now allowed for QuickBooks Online Purchase Orders Fixed the issue of audit reports not being generated on some rare occasions when the decision in the first step was made by a Delegate All files attached to documents ...
In this release we have focused on fixing minor issues and fine-tuning the Xero synchronisation.
FIX Refactored email parsing mechanism Several email servers are breaking links in the body of the letter which may cause a problem with processing such email replies. In current release we have provided an ability to overcome that issue and ...
NEW New navigation is generally available Using the new navigation is crucial for a number of great new features we will release soon. More details can be found in the knowledge base article: ...
We are in the process of making a number of enhancements to optimise the handling of large data amounts. With this release, we improved pulling large amounts of documents that were submitted for approval in Xero Added the "PO balance" field to the ...