Introducing Subject For Invoice Notifications

Business users now have the capability to configure the Subject for the Notifications that are being sent out for the Invoicing Module.
User has the option to have and use Custom Values too while configuring the subject.
We now have the ability to configure subject for 10 types of notifications which includes Team Notifications as well as Customer Notifications.

How to Use it

Go to Payments Tab -> Invoices -> Click on the settings Icon that you can see on the page.
Post this click on Notifications -> Start authoring your Subject for various types of notifications by having the text you want for that notification in the Subject Field