My Invoice Update
We've tied the Invoice in with the Contacts page so that now your list of contacts can be chosen from the Invoice dropdown. To send an invoice to a user, select the contact and make sure their email address is entered in the contact information. If the user is in our system, we'll send them a verification message requesting them to approve accepting invoices from you. Once verified, they'll have the ability to view invoices you send to them. At the top of the Invoice page, youll now see a link that will show you all Invoices that have been sent or received and what their status is. If you find anything additional you would like to see on the Invoice page, please let us know.
