Being able to send invoices for specific items not a statement with a running total

What specific challenge or problem does this idea solve?

Parents get confused when there is a running total when they just want to know which specific program they are making the current payment to

How should this work?

Creating one invoice for each item

Who will benefit (Admins, Staff, Students)?

Parents and staff

How will this change impact your daily tasks or overall experience?

Immensely as it will be easier to track and less questions by parents due to confusion