IMPROVED Due Date of Xero Bill is adjusted automatically based on the Contact Payment terms
If the Bills Date is updated, the Due Date will be also updated accordingly
IMPROVED Allow/restrict Beneficiary creation from the Requester matrix in Airwallex Batch Payment workflow (Xero)
To improve security of payment approval process an additional setting for requester matrix is added.
New setting determines whether Requester can create a new Airwallex beneficiary from ApprovalMax or not.
IMPROVED Support of Reporting for Airwallex Batch Payment (Xero)
Now, Organisation Administrator can build custom reports for Airwallex Batch Payments.