Print Multiple Invoices Consolidated Into a Single PDF Document

User needs to print invoices created for a specific customer and user needs to create a single PDF document for the printout.

To achieve this, perform the following:

 1. Navigate to Home > Set Preferences.
 
 2. Under General tab > Defaults section, check Download PDF Files.
 
 3. Click Save.
 
 4. Navigate to Transactions > Management > Print Checks & Forms.
 
 5. Select the transaction (e.g. Invoice).
 
 6. Select the transactions to print.
 
 7. Click Print.
 
 8. Download page should open. Right-click the Download Invoices link then select Save Link As. Select destination then click Save.