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weve added the option to remove $0 invoices that can be created from recurring invoices under specific circumstances this eliminates instances when youre billing your customers unbilled ticket charges on a recurring schedule say once a month but they didnt have any unbuild work for the month or when you refresh your customers black hours each month previously these would generate invoices with no balance that had to manually be marked as paid now you have the option to stop creating those all together you can enable or disable this setting on new and current recurring invoices by setting this checkbox here allow generation of blank invoices [Music]