Mass Payment Set Due Date Feature
When a client merges two invoices into one invoice using the mass payment feature, it sets the due date as the date that they merged them together.
This means a client may receive overdue notices if their payment isn't made/processed within a few days. Which is quite inappropriate -- comes across money scrounging and can cause confusion.
It'd be better if when merging invoices using the "mass payment" feature, I could configure "Mass Payment" to place the due date as the earliest due date of any invoice being merged.
And even further, having a feature to disable notices for "mass payment" invoices altogether under "automation settings" (and just let them be notified via their original due dates on their original invoices).