New Payment Links

I should have proofed that before clicking submit.  LOL!  I was in a rush.  Sorry for the errors!  A little more information:  For most clients, I can setup each person individually, which will help a bit.  But, one in particular is  a company store.  I have the company store set up as a sub account for the main account.  The company issues "coupons" for their employees to use to purchase logoed merchandise up to a certain dollar amount.  If the employee wants to order over that amount or just do an order on their own, they can and I just invoice them individually for their amount.  If their coupon is for $50, and they order $60, then I invoice $50 to the company and $10 to the individual.  We process the orders monthly and I may have 100 (round #) small invoices to individual employees for their portion.  It doesn't seem time effective to set up a sub account for each individual employee when they may have one very small invoice and never another.  It used to be that they could click the link to their invoice and just see and pay the amount they owe.  All of a sudden, now they click the link and not only does their invoice show up but everyone else's and to make it worse, they are  all PRE-CHECKED to pay.  At a minimum, I feel like ONLY the invoice the person clicked through should be pre-checked for payment and then if the client wants to pay others, they can make a conscious decision to pay other invoices and check them for payment.  Surely, I'm not the only one affected by this change...