Credit Notes: added Notes examples (download and create).Purchase Orders: added Notes examples (download and create).Get All PurchaseOrders script: disabled prompt/steps to delete any existing Purchase Orders.Get All PurchaseOrders script: updated to check for existing Purchase Orders by Xero ID and not create duplicates.Records that have been previously downloaded will now be updated as well as downloading new records
Get All PurchaseOrders script:: added options to download records using the modifiedSince parameter (download purchase orders created or modified since the specified timestamp).updated all delete buttons to use native FileMaker buttons.Credit Note Allocations: no longer attempting to link an Allocation to a parent Invoice by the FileMaker Invoice ID (now using Xero IDs for Allocations relationships).Bills: added examples for creating Credit Notes for Bills.Invoices: updated Line Item Description to better support line breaks when uploading to Xero.Attachments: updated for change in max file size from 3mb to 10mb.Contacts: updated to include CompanyNumber field when uploading/downloading with Xero.Contacts: updated to include MergedToContactID, PurchasesDefaultLineAmountType and SalesDefaultLineAmountType fields when downloading from Xero.Bills: fixed bug in Create Bill Payment in Xero script in Multiple Organisations file.Single Organisation Version: fixed issue with cURL options Create Timesheet in Xero script (wasn't setting the TenantID).FmAccounting Link (Xero Edition) Version History
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