New way to manually setup a zero amount invoice

Recently we enabled issuing Invoices with zero amount. We've done a couple of enhancements on the same

When sending zero amount invoices, collecting email and contact details of payee as well as autopay information (in case of recurring invoice is not required). We decided to create a separate modal with just the payee information for zero amount invoice

For zero amount invoice, we earlier disabled record payment option. However we have opened it up with just a single Record Payment Manual option for customer who would like to put in notes or any other information while creating such invoice