Release 2021-12-04

Release 2021-12-04

 FIXED  "Email to Vendor" section is included into the Audit Report form of the QuickBooks Online Purchase Orders

 FIXED  Issue when the wrong currency was displayed in the approval emails for multi currency Organisations is fixed

 FIXED  Issue when review ("Edit and Save" operation of User with Approver and Reviewer roles) of Xero Bills request was rerouted back to the current approval step instead of moving to the following

  



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