Suggestion Description:
Currently, the system requires users to select and download invoices cycle by cycle, which can be time-consuming and inefficient — especially when dealing with large volumes of records.
I would like to propose a feature enhancement that allows users to download all generated invoices based on a specified date range (e.g., from [start date] to [end date]). This function would significantly improve workflow efficiency and reporting capabilities.
Benefits:
Saves time by reducing manual selections
Simplifies audit and reconciliation processes
Supports better reporting and financial tracking
This enhancement would be especially useful for schools or finance teams that need to compile invoice data periodically for compliance or internal review.
