Amidst this COVID chaos, we are going through many payment negotiations. As a result, a number of bills get bundled into one single payment plan. What would be the right way to deal with this, assuming: 1. Previous bills are not paid yet, but they now have their payment term changed 2. Ideal would be to have one single document (as if it were one single bill) consolidating all other docs Happy to hear how you guys have been managing it! Have a great day!