Fixes included in patch 17, build 15176 (2015-06-26)
Verify: Manually entered supplier number disappeared after re-interpret. (00228678, TFS-8567)
Transfer: XML Invoices are not deleted if Transfer job has convert image to pdf. (00231856, TFS-12245)
API: Endorser string is not set in the process log. (00240252, TFS-12007)