Respectfully, you have ignored the question. For STATEMENTS, your clients, me included, want to be able to send statements for past due invoices for which the PAYMENT BUTTON is ON THE STATEMENT. The payment button would allow our customers to click on it and determine which, or all, open invoices they would like to pay online.

The PROBLEM REMAINS now that ONLY THE INVOICE contains the payment button so for every statement, I must also find the past due invoice(s) and email them ALL to the customer.  Defeats the purpose of the bulk processing of statements in QB Desktop. So, if the answer to our question is "it doesn't exist", then say that. And please let your Project Manager for A/R know that this is a "want" so it gets on their radar for a future development features.  Thank you.