GoCardless Mass Pay Invoices
When a Mass Pay invoice is captured for several GoCardless invoices its status is updated to "Payment Pending", but the other invoices remain with the status of "Unpaid".
Due to the time period that it takes for the GoCardless payment to be confirmed, our customers begin to receive "Invoice Payment Reminder" email notifications for these invoices even through they have paid them. Also when they view the invoices in the client area they are displayed as "Unpaid".
It would be great that when the Mass Pay invoice is set to "Payment Pending" that the other invoices are also updated to "Payment Pending" and then marked "Paid" once the GoCardless payment has cleared.