+<h2>Important Notes for release 2.3.5.</h2>Change in the behaviour of <span style="font-weight: bold; font-style: italic;">Recurrent Invoices</span>.<br><ul><li>Now
+the Last Sent day is stamped with the former Last Sent (or Begin date
+the first time) + months + days. Before the Last Sent day was stamped
+with tthe creation date (today). The Invoice date is still todays date.
+</li><li>If you for some reason want to make a pause in the recurrent
+invoices, you can now edit the Last Sent day in the Management section
+of Sales tab.</li><li>Before the days value, together with a month
+value, decided which day in the month the invoice was due.. This
+does not work now. You can change the day in the month you
+want the recurrency to happen by setting the Last Sent day with the new
+day in the Management section. </li><li>If you create a new Recurrent Invoice the Beginning date can be set to the day in the month you want the recurrencies to be due.</li></ul>