Hello outdoorlasercrea,

Currently, you can only pay the invoices individually when using the QuickBooks Payments. As a workaround, you can ask your customers to pay the total amount on the statement through ACH or bank transfer. Then, you can enter the invoice payments in QBO manually.

After recording the invoice payments, you can create a bank deposit that matches the amount on the statement you've sent.

To know more about QuickBooks Payments, you can also visit this article: QuickBooks Payments FAQ.

Let me know if you have additional questions. We'll be right here to assist you.