For a wire transfer payment that includes multiple vendors and invoices, you now have the option to void a single vendor payment.
You can now enter a wire transfer prepaid in the 'AP - Enter Bills' portal.
There is a new tab available in the 'AP - Enter Bills' Portal to generate your recurring AP transactions.
You now have the option to specify that an AP recurring transaction should be created as a Prepaid.
A new field has been added to store the "Pay By Code" on invoices/credit memos. This allows you to specify how a document should be paid for that vendor.