This is the way you can utilize it to send different solicitations. Open the principal receipt in Sage 50 and snap the Print button. In the print discourse box, change the printer to PDF reDirect. Click Print. PDF reDirect will show up in another window. In the Folders segment pick where you need to save your document. The default area is your work area, How to Send Multiple Invoices From Sage 50 which is fine except if you mean to keep this record. In the base segment, enter a document name and snap Save. Leave this window open, return to Sage 50, and print each receipt in a similar way. After every single tick, the Save button in PDF reDirect however doesn't close it. Notice that each time you send one more receipt the print work is added to the consolidation list. After you have saved the last receipt in PDF reDirect you have a couple of choices.