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.