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