One of my customers uses batch invoice posting (AR > Invoices > Batch Invoicing > Invoice) to view multiple invoices. Since interactive viewing was slow, and she did not want batch job option, we suggested her to use File option in the print destination settings (see attached). She tried this option however when initially a zip folder with all invoices was getting downloaded. However she is unable to get a zip file and instead individual invoice documents are getting downloaded. I tried to find a away to download a single zip instead of multiple files, but unable to find how to do it. Every time I try, I get multiple files downloaded. Any inputs on how can I get all invoices in one zip file? Thanks.
