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invoice reminders for consolidated matters send multiple emails with different due balances

Consolidated matters react strangely with invoice reminders. The invoice reminders sent in the images attached (as seen in Postmark) show the same invoice number but different due balances, and this is because they are from two consolidated matters. The sum of these balances equal the correct invoice amount owed.

This is causing clients to think that they owe less than they do. Please add a way to stop this from happening and send only one reminder email with the total balance.

image (53).png
image 54.png
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  • Guest
  • Nov 10 2025
Feature Request
How often would you use this request?

as often as email reminders get sent out: weekly, monthly.

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