If I miss an invoice, the vendor needs to send me another invoice, I cannot see any past due. This is by far the stupidest payment system I have ever used

We REALLY need to allow customers to pay multiple invoices with one link / one ACH or credit card. It is ridiculous to have to recreate invoices to include past invoices so a client can pay total balances due!!

PLEASE PLEASE PLEASE!!

yes please!! Allow for multiple invoices for single customer to be paid in one payment!! or to allow the paylink button to appear on statements.

YES DO IT!!!

Yes

I would like to see all payment due in my account and have the ability to pay them all at once, instead of one at a time.

I would prefer the 'pay now' link appeared on the statement rather than the invoice. That way they could see total owed at the time of payment. Many have missed late payment or interest and have to make an additional payment.

I agree. this would be very helpful

YES

I need to view all my previous transactions. Why is this common service not available to me?

Mike
I really need to see the entire year of payments. Your system does not allow this to happen. I have continued to ask for my history of charges and payments and I get no response.

would you please send it to me
Gene

This would be a very helpful feature as we have many clients with multiple open invoices.

Please allow customers to pay multiple invoices with one payment. This is a major turn off to many clients when looking to purchase.

Frustrating that you cannot combine invoices by seeing the entire account balance due rather than having to pay one invoice at a time.

Yes, please allow customers to pay online from a statement, as they can with an invoice.

We (and our clients) need this feature, We request that QB allow the client to pay for all outstanding charges with one payment. This seems like a minimum feature for any online payment system. Better yet, is to allow client to pay one or more invoices with one payment. AND/OR give QB users a way to combine multiple invoices into one single invoice to send to our clients. The original invoices would be voided and marked "combined into invoice #123".

So frustrating that this simple feature does not already exist.

I like this idea also! I'm not sure QuickBooks has this feature.

I agree with this. I contacted Quickbooks and they advised this was possible, but Quickbook's customer (we are the user's customer) said he contacted them and this was not possible.

It would be helpful