Fixed: Exporters without Approve permission were unable to reject expenses
Exporters without the Approve permission now have the ability to reject the entire expense report/and or line items. Previously, they were unable to do so.
Fixed: Format of transactions Ref No. changed in QuickBooks Desktop exports
The Ref No. format has been reverted back to original -- Tallie [Expense Report Report ID] and will not be used for all transactions when a single expense report is split into multiple transactions. This is for the QuickBooks Desktop integration only.
Fixed: NetSuite non-billable expenses mapped to customers are exported as billable
Expenses exported to NetSuite have the correct billable status, with and without customer mapping.