Hi, I am using Multi Voucher Print to PDF to print Sales Invoices for given date range. Here Single PDF file is created for all the Sales Invoices withing given date range. I want to create Multiple Files with Indivizual Invoices instead of 1 single File. Files name can be generated automatically based on Voucher No. For eg. If there are 10 Invoices in given Period then 10 seperate PDF Files should be generated & each file will have voucher-no as file name. Can some one share code to do as above.
