Ability to select multiple invoices to download instead of having to do this one by one.

Once the invoices are approved and posted, we currently download them one by one, which is a time-consuming exercise. It would improve the process significantly if we could select multiple invoices to download in one batch for onward distribution. This is primarily looking at AR invoices on the Receivables Summary screen, but adding this same feature to AP as well would alos be beneficial.
Screen shot attached.
Thanks John

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