The answer is not what anyone wants to hear.  Why make us do this complex workaround for a fix that could be done easily inside the software.  Collecting monies owed is a big part of business and you make it extremely hard to accomplish with Quickbooks.  We need a payment link for customers to pay when sent a STATEMENT!  It will allow bulk submissions for accounts receivable and cut down on the process you have created that makes no sense. Please fix this.