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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
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