I think this was mentioned in the past and I thought a solution was put in place....A buyer who did not pay for multiple items, I thought after a combined invoice had been sent and 2 payment reminders, reminders sent using one of items on invoice, I dont see a reminder for the whole invoice just a resend option, then the NPB option would be available for all items on the invoice, although this may be a case of doing each item, but its seems I have to send a reminder twice for every item on the invoice, is this still the way it must be done, any help please.