I know these steps. Not all invoices are shown in that section because customer name is different.

Cleaners 1 Invoce $230

Cleaners 2 Invoice $230

Cleaners 3 Invoice $230

Total payment should be $690

If I do it your way then only one invoice will show up!

I can make 3 different charges no problem. The question is how can I charge his card once? I wish there was a section under receive payment to select other customer invoices!