Currently, if I want to save pdfs of A/R invoices to have offline copies of them all, I have to manually print them to a pdf writer ONE AT A TIME. I would love the ability to select a batch of invoices I want saved as individual pdf files and have Sage print or export pdfs of those invoices (one invoice per file). In the event that an invoice number is duplicated across multiple customers, it should save the file with the invoice number then dash the customer name (or something like that). Something like this:
10008
10009
10010 - Company A
10010 - Company B
10011
10012
10013 - Company C
10013 - Company D
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