Mass Pay invoice clarification
Currently, invoices combined into a mass pay invoice remain in the customer's PAID invoice list in the administrative interface making it appear that the customer has paid double.
Or, omething like a green astrix on the Mass Pay invoice row and perhaps a red astrix on the invoices it paid.
It would help to at least see some kind of icon (like a green astrix or an MP icon) on the Mass Pay invoice row indicating that it is what it is. ANYTHING to indicate the MP is not an independent invoice would help