The QB POS salesman told us that all invoices charged to an account could be combined into one single invoice at the end of the month.  We are now discovering that each day a member has a charge throughout the month generates a separate invoice, so we could possibly end up with 30 invoices for a single member each month.  I know that doesn't seem like a big deal because all are combined on the statement but members can't pay online from QB statements, they will have to go in and pay each individual invoice which is unacceptable.  This POS system was supposed to simplify our billing not create more work for our company and our members.  Any help would be appreciated