We've recently started emailing our invoices to customers, which for the most part seems to be going quite well.  However a problem arises when we have multiple invoices to the same customer in the same invoice run.  Evo creates a single pdf file for these multiple invoices, which would not be a problem is customers printed out their invoices.  However with some customers who have OCR technology, their systems seem not to be able to cope with that - they need either a separate email for each discrete invoice, or separate attachments for each invoice.  Has anyone figured out a way to either:

• create separate emails for multiple invoices to the same customer in the same invoice run, or
  
• create separate attachments for each invoice to the same customer
   
  

Yes, we can of course do that.  And that is what we do when the email bounces from their system (if it bounces at all and we don't know until we try to collect on the invoice).
 
If there was a process, or flag to send invoices in either separate emails, or separate attachments, we wouldn't have to interrupt our daily process to reprint and send the invoices as you suggest. Or try and remember that certain customers will only process our invoices if they are sent separately.

We would love that as well  

It was done some time ago.  Make sure you are on the latest update with patches.

There is a default setting, you have to turn it on.

Where's the default setting to turn it on?  We've now upgraded to the latest version.