Payment List Release 1 December

Supplier Grouping Feature
Summary of changes
: 
Payment list scheduling is now supported with group filter which will help Accounts payable team to filter supplier wise invoices based on assigned Xero groups.
Roles Impacted:
User with payment list scheduling access will be able to use this feature for bifurcating suppliers and their invoices based on the assigned Groups.
Value this change will add:
This feature will help accounts team to quickly have all the supplier contact information toghether while working out on creating batches and they do not have to refer to two separate systems before planning the invoices.
Payment List Invoices Tab:
1.	Supplierwise Aging screen
2.	Invoices Tab
Assumptions and Limitation:
•	Suppliers are tagged with groups in Xero.
•	AP team members are having access to desired entity payment list for using the feature.
•	Any Group assigning changes in Xero will require a resync in Payment list. 
•	Supplier contacts which are not assigned with Groups will be covered under “Unassigned” group.
Impact
:
This change will have no impact on existing functioning of the application.
Support
: 
In case of any queries related to this change or any issues faced moving forward, please contact us on productsupport@wenodo.com
Also, for adding access to internal accounting team, product support team requires approvals from Team leads.