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How to create script to Save invoices to PDF with file name as invoice Reference
HI all
I have an urgent requirement to extract every invoice as a PDF. I know I can do this per customer from print cheques and forms. but we have a lot of customers and this would take a long time to do manually.
Is there a way to generate these automatically maybe via suite script. Im not a suit script expert so if anyone can advise.
Ideally I would like the invoices either saved as single invoices with the file name as the invoice number or all invoices for a single customer grouped as a multipage pdf with the filename as the customer name/ref.
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