v1.5.12

• fix totals in xtc statement of accounts

v1.5.11

• include outstanding amount from Journal Entry in xtc statement of account pdf

v1.5.10

• include customers with payment terms CoD in XTC Statement of Account

v1.5.9

add option based_on_payment_terms for fetching payments from accounts payable
set due_date visible in payment details
remove ' prefix for bank code
group by supplier purchase invoice in making payment entry for auto payment

v1.5.8

chore: bump 1.5.8

v1.5.7

• handle no data in fetch payments
• fix header in letterhead for supplier payment advice

v1.5.6

chore:bump to 1.5.6

v1.5.5

• sort invoices by purchaser, invoice no for xtc automated payment
• set column width in XTC Automated Payment Detail to show amount_to_pay
• add letter head header in print format for supplier payment advice

v1.5.4

fix print format issue in supplier advice email

v1.5.3

enhancements

• order xtc automated payment tools actions
• validate supplier party acc no 12
• filter on_hold invoices
• add action to create draft payment entry
• add action to submit payment entry and close AP
• set supplier bill_no, bill_date in supplier payment advice