The May 2014 release includes the following improvements:

  • When sending invoices, the default sender is the current user. With this release, you can select from your organization-wide email addresses, so you can send invoices as “” for example.
  • Payment profiles are displayed when making payments so your customers can select from their credit cards stored in the system (that is if they used multiple credit cards before). In addition to payment profiles, credit cards saved within their recurring invoices will also be available.
  • When defining recurring invoices, carbon copies (CC) can now be added.
  • Payment receipts can now be turned off system-wide.