This is a definite for us. We have multiple customers pay each month with 1 check for multiple invoices. But the worst for us is 1 company who issues us a credit card number each month for the exact total of all invoices. You cannot run that card but for the total amount so in that case I have to run it in Quickbooks and then mark each order like it was paid in cash in Inksoft. Loss for Inksoft because they miss out on the cc fees. I've complained but it does no good.

Yes this would be great. We also have this issue. Being able to group multiple invoices for a single payment would certainly speed things up for us.