Dimensions does not offer the ability to reprint selected individual customer invoices into one single combined document.
However, it is possible to select several invoices for printing and reprint them in one go, which may save some time, but it will still produce individual invoice documents.
You can do this as follows:
Ribbon style menu:
Select Debtors from the main menu
Click the Customer icon
Use the pane on the right hand side to select a Customer
Click the Transactions icon
Identify the invoices you wish to reprint and press CTRL+left-click on each line to select individual lines
Right-click on one of the rows and select Reprint Invoice/Credit Note
Module Menu/Classic style menu:
Select Sales Ledger from the navigation bar
Select Records, Customer
Use the pane on the right hand side to select a Customer
Click the Transactions icon
Identify the invoices you wish to reprint and press CTRL+left-click on each line to select individual lines
Right-click on one of the rows and select Reprint Invoice/Credit Note
Another option is to use the Chase Debtors function to build and select a list of invoices and use the reprint function from there. Chase Debtors can be accessed as follows:
Ribbon style menu:
Select Debtors from the main menu
Click the Chase Debtors icon
Module Menu/Classic style menu:
Select Credit Control from the navigation bar
Select Records, Chase Debtors