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- Recently we enabled issuing Invoices with zero amount. We’ve done a couple of enhancements on the same
- When sending zero amount invoices, collecting email and contact details of payee as well as autopay information (in case of recurring invoice is not required). We decided to create a separate modal with just the payee information for zero amount invoice
- For zero amount invoice, we earlier disabled record payment option. However we have opened it up with just a single Record Payment Manual option for customer who would like to put in notes or any other information while creating such invoice
![Screenshot 2024-05-30 at 3](https://canny.io/images/b764400d1a96fb977e6b254b0fb72ea9.png)
![Screenshot 2024-05-30 at 3](https://canny.io/images/fa8775329c8d5ced8bf4489842489140.png)
![Screenshot 2024-05-30 at 3](https://canny.io/images/60a0be1e8d45e3a1a8b96ebf362b705c.png)
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