Print Receivables Transactions ESS Job - How to run for batch of Invoices

Summary:

Generate Printed copy for a batch of Invoices. Can Batch param help here?

Content (please ensure you mask any confidential information):

We have a requirement where after Receivables Invoices are created successfully using FBDI (AutoInvoiceImport), Print Receivables Transactions ESS Job needs to run, which would generate (burst) printed copy of Invoices in SFTP. For now , we can run the job for single Invoice, however bigger batch of Invoices running the job for every single invoice may not be recommended. Does this job supports batch generation of Invoice copies through Batch parameter after a FBDI is finished?

Also, what is the purpose of Batch Param and what kind of value it would expect?