Our customer asked the following to be added as a suggested improvement - to produce a report that downloads the saved PDF's attached to the purchase invoices on a BACS run in 1 file

This is so we can check the contents of a batch before approval without having to print all the invoices which are often sent electronically

I want to check the actual invoices that we have saved as PDF attachments on each invoice to the bacs batch to make sure that we are paying authorised amounts

its like having a pile of actual physical paper invoices that we can check against the printout without all the paper 

Regards,
Desanka