Create Invoice Improvements: Client names will now fit properly within their designated column on the invoice page, resolving previous formatting issues with longer names. The zip code will now be displayed, and options to add ACH information have been included. Additionally, the alternate address field is no longer mandatory but will be shown on the invoice page if provided.
Verification Method: You now have various verification method options to choose from when verifying invoices, such as Phone, Email, and Portal. Additionally, you can customize your own methods by navigating to Settings > System Configuration > Verification Methods.
Client Remit Emails: You now have the option to add multiple client remit emails. To add additional emails, navigate to the client's profile and edit the Company Info at the top. You will then see a plus sign to add more email addresses.