With E-invoicing not all invoices are paid right away, I believe it would be beneficial if we had an internal notes that can apply to the invoice itself. Such as if we speak to the individual and they promise payment by a certain date or if they give authority to bill through ACH
Guest
This could possibly a good fix for the fact that Invoice History was taken away. Previously the invoice showed the history of who an invoice was sent to, now it does not, If you could at least manualy enter who it was sent to each time, that may be a help