It would be nice if you guys would bring back en option where clients can check and pick which invoices they want to pay for in client area. Multiple specific ones all at once. I have clients that want to pay for specific invoices by selecting a check mark with one CC and then other with another. This is currently impossible as they only have an option to pay all at once one by one which is not user friendly if they have to go thought 20 invoices (payments) and they want to use difference CC for each one. I'm wondering if I'm explaining this clearly. Please let me know if it doesn't make sense.