Reading this thread was very frustrating. As I grow my bookkeeping firm  and add clients onto QBO with their increased prices, I would have hoped QBO would be more responsive  to such a basic request. This goes right along with the sales calls that I continually get from Danny Do at QBO to “check in” on me. It was only to pat me on the back and say that I’m already doing everything they would suggest. When I email him with a specific question, it goes unanswered. Anyway. I have a couple of clients who missed their last payment and sending a reminder for the last and current invoice can be very confusing. She owns a couple of entities and uses the same email for all. That would result in 5 emails requesting payment. It’s my job to manage and consolidate for her. Being able to pay from the statement would alleviate this. Perhaps QBO is too big to actually listen to what we need now? I appreciate the reading that she can override the amount on the payment and pay the statement amount. I can certainly do the work to apply it to the correct invoices. Thanks for reading my rant if you made it this far. QBO - do better!!