Agree- please add this!

I agree

Agree with everyone else - mind boggling that we even need to ask for this

I concur. These guys obviously don't care about making the product any better for small business

I agree very much.

This would be a nice feature...(I know you would prefer I didn't have multiple invoices)

hi
I need an invoice for a payment sept 13th $900.0 the organic Pharmacy

A history of payments to a specific vendor would be nice.

I need my Visa receipt when payment issued. Error message receipt unavailable.

I just trying paying back invoices.....I couldn't what a f$%king fail.........

Me too!. Seems like very basic feature.

It should be possible to change the amount of the "Pay invoice"

I would like to see all of my payments (with the related service dates); whether payment was made online, via US mail or bill pay. Thanks!

PLEASE PLEASE PLEASE add this - having to create a "dummy invoice" for what the customer wants to pay seriously messes up the flow of my invoicing and I am worried I will miss months without them being listed correctly in date order.

This would be so helpful!

Guys, it is crazy that this does not exist PLEASE add this feature.

This is the whole reason I signed up for the online payment option. I bill monthly with a statement that has mutiple invoices. Ridiculous! I should have went with a third party option I guess.

My customers are complaining about this.....the only reason I suspect this isn't available is because it would result in slightly lower fees for QB - either because of less count of transactions, or less manual CC transactions which have higher rates.

PLEASE, PLEASE, PLEASE make the PAY NOW button an option on statements. YES, this is absolutely a must for so many of us who send out a large amount of monthly invoices. We provide a monthly service and all our client's are issued invoices that are due upon receipt.

Like most of your customers using QB, we have clients who are notorious for paying late which requires us to send them statements. Some clients will owe, not only the current invoice, but two or more invoices that are past due. When they want to pay the full balance shown on the statement, they find there is no way to pay for all their past due invoices in one fell swoop. WE have to go back and resend them each and every individual unpaid invoice, and in order for them to pay their total balance due, THEY have to go into each individual invoice and pay each one separately. Also, before I resend each of those invoices, I have to go to the message that is sent with each invoice email and change the verbiage to reflect the correct date associated with that particular invoice. It's ridiculous we have to spend so much time on a task that could so easily be remedied by making the Pay Now button an option on statements. Several client's have gone to pay their most current invoice and tried to include the past due amount along with the current payment. They aren't allowed to do this. This in itself has caused me to question my choice of using QB - it's that frustrating.

I received multiple invoices for multiple appointments and have to pay them each separately.