Feature Request: Merge invoices to allow customers to make a single payment for multiple invoices

Need work around ASAP. Please get the team working on it. 

If you view your invoices through the Dashboard you can filter by the customer.  It doesn't give you a total but it allows you to see all the invoices. If you highlight the data on the screen you can copy and paste it into a spreadsheet and create a statement. If you have a client, as we do, that you invoice regularly I would encourage them to save their card to "Card on File" this will allow the invoice to be paid as they are created.  Makes it easy for everyone.  

You can also check out some of the third party invoicing apps.

Invoice feature is a new feature to Square so I am sure many changes and improvements will come.

I understand one cannot take a partial invoice payment, so I would like to create three invoices for my clients so I can track what is due.  What if a client wants to pay all three at once?  Can I do this with one swipe, or do I have to process three swipes.  I actually wouldn't swipe three times, I would instead edit one of the invoices, swipe it once and delete the other invoices.  Still more work than I want to do.  Thoughts?

You cannot pay multiple invoices at one time.

You said you can't see a total in your above comment. So there is no way to run a client report to see how much they spent with us for a time frame? End of year? Nothing?

Thanks

If you look at open invoices that have not been paid you can not get a total due without calculating it manually.  

You can see what the customer has spent by looking up the customer.  However, this will ONLY give you a total of sales that are paid for.  Any open invoices will not reflect in this total until paid.

Since its an invoice client it does not show any totals if I look it up under customer. The restaurant name comes up but shows no sales.

Correct, until it is paid it will not show up.

Need the capability to merge a customers invoices so they can pay all together. We create separate invoices so we can use the ticket feature and print the bill for our florist. 

Please help!