Keep up a running account of the invoices or at least tabulate them all on each statement so we can make a single transaction for multiple
See above. Single transaction for multiple invoices.
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Anonymous commented
Don't you all see a trend here? At least twenty suggestions of the same thing, with over a thousand support votes. Someone is either 1) ignoring these communications completely, or 2) not even reading this portal. So either, 1) doesn't know or 2) doesn't care. Either one is poor customer service, just so you know.