Additional fields have been added to the export of the Declined and Expired payment links for batches in Billing. Added fields include:
Billing Contact Email -email for the account's Billing Contact
Billing Phone Number - phone number for the account's Billing Contact
Email Sent - indicates if invoice was emailed.
Fields only display in the exported file.
Pathway: Accounting > Billing > Click on the Batch > Click on Declined Payments Link