Overdue Invoice Statement

[CopyCopy1]

Two things...

Why is there not a simple way to produce an overdue invoice statement?   I have clients who might have 10 overdue invoices.  They want to see a single statement, with each invoice listed, and a total at the bottom.   

To do this, I have to export their overdue invoices into excel, delete the information we don't need for this purpose, and then either copy it into a template, or create something that looks like an invoice, save it, and then email it to the client.   

This takes a lot of time that could be spent doing something else.   

I have worked with many pos systems in the past, and this has always been a very basic function of each of those.

Secondly,  

I am still, after one full year into using Square, looking for a "house account" feature.   This, of course, would not work as well financially for Square, as it will decrease the number of .10 charges that square could charge, but it would make my life, and a lot of other lives, a lot easier.   It might every get you more subscribers.

Please, please, please help make our lives easier.

Dave