I'd like to propose that there be an option to send out a statement for open invoices. With the ability to chose date range and more.

For someone like myself who has used desktop for many years before moving to cloud, I have open invoices that I'd like to collect on but I'm hitting a wall since i cant send them as a statement nor can I group them into one invoice since they are different categories.

This feature would be a really big help to have before December so I can try and collect these monies before the end of the year.