Minor dues invoice improvement suggestion

Just a nit to pick. Although in the section of the dues invoice that I can customize I include "You can make cash/money order/check payment (money orders/checks made payable to . . .," the part of the invoice that is fixed includes "** Make all checks payable to We The Speakers Toastmasters," omitting "money orders." See also, on the Invoice Settings tab the desriptions for [ONORBEFORE], [PAYABLE], and [ADDRESS]. Not a biggie, obviously, but something to consider for a rainy day.

Changed. Thx for suggestion.