Hi me again this is now - a definite must for immediate implementation as we would like to download all the payment invoices for the month. But we would also like to do this on a weekly basis so every seven days a batch of all payouts/invoices for the orders that came in that week should be Auto downloaded and emailed to one of our email addresses. That way it allows us to have a batch of invoices to make sure that we can keep our accounting and books in order.

This is a must, allowing our vendor to download the whole months invoices in one batch would be immensely cool. That way they can download the file either as one big batch or as a CSV which they can import into their accounting software. In return our portal does their accounting for them.