Creating and editing bills

• Other users can now be tagged in the Note to Payers or Approvers field

Payments and credits

• A new payment status of Check issued has been added.
  • Check processed and date is less than Arrives by date = Sent
  • After arrives by date but less than 20 days old = Check Issued
  • Check more than 20 days old = Uncashed

Reporting

• Console Denied Bills report has been updated with a new denied bills benchmark, we will be surfacing how a console is doing compared to other consoles like theirs