Some of our customers have complained about having to process a PDF for each invoice instead of a PDF that combines all invoices and related reports. Some of them receive multiple invoices for each issue published. (Our business is distributing U.S. magazines to foreign subscribers and we post invoices on our web site where they can be retrieved by customers). Someone from an extremely large publisher we like to keep happy emailed our customer service manager the other day asking if there is any way she can get out of the open / print / close cycle. Is there? Is there a way to combine reports or is each REPORT FORM .... command an independent event?

Thanks in advance for any guidance.