How to download the invoices in bulk without sending an email to customer contact

Summary:

We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a solution that how to prevent the sending emails to customers when we submitting the Print Receivables Transactions process.

Can we utilize any of the parameter values from ESS process to prevent this? or else do we have any other process/workaround available to achieve this?

Note: we don't want to change the customer preferred method from email in customer setup since we have a huge volume of customers and don't want to update this every time when we need it.