For one thing it would be a pain in the arse for accounting. For another, when you send an invoice for one amount, you should be issued a check for that amount, not a check for $1.00 on this order and $15.00 for that order, etc., etc.  Plus, notifying them of what happened discovered that a flag in their system had been activated and they were able to turn it off.  Also, I believe the client would like to save money where ever they could,  Postage itself was around $210,00, plus the cost of the envelopes, checks, etc.  Your old motto may be correct, but I like the motto of K.I.S.S.  Mike

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