Related Articles
Release 2019-03-19
In this release we have focused on fixing minor issues and fine-tuning the Xero synchronisation.
Bill-to-PO Matching: Can I match Purchase Orders to Credit Notes?
The approval of Credit Notes is a separate process (workflow) in ApprovalMax. Currently, we do not support matching Purchase Orders to Credit Notes. However, we are considering supporting this in a future implementation. No ETA is currently ...
Release 2019-08-03
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 ...
Release 2021-09-22
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: ...
How does the approval of Xero Account Receivable Credit Notes work?
ApprovalMax enables multi-step approval workflows for Xero Account Receivable Credit Notes (AR Credit Notes). This is how it works: AR Credit Notes are created and submitted for approval in Xero. ApprovalMax pulls these AR Credit Notes including all ...