- Introducing our support widget (icon top right) that makes it really easy to ask questions and raise issues.
- We are now updating the currency rate of all the currencies in Xero twice daily for the bank reconciliation to be more accurate
- Email without any attachments can now be submitted with your UID (Unique Identifier) for expenses
- The sidebar menu is updated with an easier workflow
- You will see a notification if an invoice has a potential duplicate with a link to review it
- The old icons at the top have now moved to the tabs
- You can use the edit icon next to the vendor name to change vendor or click the vendor name to make any adjustments to the vendor settings
- If there is an email chain you can access it from the Documents tab by clicking on Email
- Proposed Payments have to be deleted before the vendor can be changed
- Documents types can now be changed by clicking on the document type. Receipts can now also be deleted
- Click on the Document Type link to see the dropdown list to View, Download or Edit documents
- All document types can be viewed from the sidebar
- Only one payment date is now captured on the sidebar for settled payments
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