Release notes

Added taxable remuneration to mileage settings for admin clarity. Split expenses must be reported together. Additionally, fixed custom amounts for international allowances, enhanced report saving for transaction processing, and streamlined xLedger currency synchronisation.

Enhancements include the ability to search by Account number or Salary types during expense category editing in the Report view and Ready to Send. Additionally, administrators can now delete invoiced corporate card reports in the Report view.