When bulk-paying two (or, I assume, more?) invoices, for example, an internal notification is sent, one for each invoice, but the amount listed claims the total amount paid for all invoices is the amount paid for that one invoice.

You can see in my two screenshots that the invoice numbers changed because it's a notification for two invoices paid in bulk, but the amount (which I did redact) paid is identical in both emails, rather than being the amount of that specific invoice. The verbiage clearly at least implies that the amount paid is for the specific invoice number, when it's only part of that amount that goes to that invoice.

I don't have visibility right now into whether the customer is receiving similarly incorrect emails because the Notifications history tab in the portal does not display the contents of the emails just the fact that they were sent (why not allow the subject and body to be visible in the portal for these notifications so we can validate this as well?).