I use Knowledgesync  (Sage Alerts and Workflow) for this.

Really?  Would love some details.  Knowledgesync is combining the pdfs into one pdf or one email with multiple pdfs?

With Knowledge Sync you would create your own report/invoice and KS would generate it and send it out. You would NOT be using the standard Sage 100 form codes.

Interesting, last time we talked to KS about it, they said it was on their list of things to look into, but she didn't think it was something they can currently do.  

I'm not following the logic of what the report would contain that would be generated separately for each bill to customer to be emailed.  Can you give me some more specifics?  Thanks!

The Sage 100 invoices use Works tables to hold data. The printing program creates the tables which do not exist until created and populated. This is why you cannot use the tables outside of Sage 100. To send out invoices with KS you would need to create them from scratch in Crystal and save them to the Knowledge Sync Reports folder on the server. From there KS can run the report and send it out.

The Sage 100 invoices use Works tables to hold data. The printing program creates the tables which do not exist until created and populated. This is why you cannot use the tables outside of Sage 100. To send out invoices with KS you would need to create them from scratch in Crystal and save them to the Knowledge Sync Reports folder on the server. From there KS can run the report and send it out.

Thank you.  So I think the key here would be to group by Bill to then by invoice number and page break at each new invoice number?  Sorry to ask so many questions, but thank you for indulging me!

Correct-A-Mondo