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Print management is setup to have invoice PDF format.
When several invoices are selected and print via print management, zip file is generated.
in Zip file, all invoices selected are on PDF format. But name is the same on zip file.
Then we can have 20 invoices with name sales invoice.

Expectation will be to have each invoices showing by invoice number (at least) and customer number (that better).
So when zip file is created, user can identify easily the invoice and customer.

on print management, option to select customer invoice account and invoice ID should be added.
STATUS DETAILS
Inactive