Multiple invoices consolidated into single PDF file in IDM

You can now consolidate multiple Infor Document Management (IDM) invoices into a single PDF when printing from the Sales Entry Invoice Processing Report or Sales Demand Invoices Report. The invoice sort order from the report is preserved in the single PDF file, which reduces manual invoice sorting after printing.

Invoices can be organized by customer number, zip code, route, entry, and order number. This functionality improves user workflow by organizing large quantities of invoices into a single file, instead of by individual invoice in separate PDF files.