The February 2014 release includes the following improvements:

• External Invoice Number – present your invoice numbers in the format that you want.

• Credit card about to expire notification – you can choose to send notification to your customers when their credit card on file is about to expire.

• Recurring invoice occurrences – enter the number of times your recurring invoice shall run.

• eCheck status – a new daily process will check status of eCheck transactions with your payment processor.

• System-wide email sender – you can now set a generic email sender for automatic emails generated by the app.

• Billing State is now optional for international addresses / non-US addresses.

• Invoices that are locked are now prohibited from being emailed or paid.

• Invoice Description and Account Number are now being sent to Authorize.NET as part of the payment transaction.

• Invoices are now sorted by Account Name in batch invoice actions page.

• Bug Fixes

• IMPORTANT: The Daily Reminder – in this release, we introduced a daily process that does a couple of important things. Make sure to start this process.