We've changed a few things to help you get those invoices paid a bit faster. Hot off the press are a few changes to the Invoice E-Mailing feature...
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We've made it a little quicker/easier to change the default invoice recipient. Contacts which look to be somewhat related to the company you've billed will be displayed for immediate access.
A new comment tracking option lets you store a note against the client. This way you have a record of when a bill was actually sent, who it was sent to, and which employee actually sent it.