We generate multiple invoices to customers over a month. It is common practice (in Australia) to provide customers with a Statement collating the invoices outstanding and the total amount owed. For some reason, Square Invoices doesn't currently offer what would seem a straightforward feature. We can generate a report by customer for internal purposes, so to reformat this to a customer statement should be fairly simple.
Square team, if you want business that grow from small to medium to stay with you, then features like this are going to be necessary. Please implement this change.
