Statements for outstanding invoices

I am requesting an addition of group statements be available for outstanding invoices, so we can do monthly billing easier. If a client has an outstanding invoice then each month or whenever requested a statement can be printed/emailed. It can be a button on the outstanding invoices screen. 

On the outstanding invoices page, one of the menu links could be a print/email statements. It will give us the ability to mass print/email statements for those clients that have an outstanding invoice. It would save time for those of us with multiple clients that have to go through each client and print individual statements. If you have a 100 or more clients with open invoices it would be much simpler solution.