– Recently we enabled issuing Invoices with zero amount. We’ve done a couple of enhancements on the same
– When sending zero-amount invoices, collect the email and contact details of the payee as well as autopay information (in case a recurring invoice is not required). We decided to create a separate modal with just the payee information for zero amount invoiced
– For zero-amount invoices, we disabled the record payment option earlier. However, we have opened it up with just a single Record Payment Manual option for customers who would like to put in notes or any other information while creating such an invoice
