FB70 Printing Multi A/R Invoices

My understanding of issuing A/R invoices is as follows:
1. FB70 u2013 enter customer invoice
2. FB12 u2013 request correspondence
3. F.64 u2013 print correspondence
The problem for that is if, for example, 20 invoices are entered in FB70, then we have to request the correspondence 20 times (FB12) and then print each one individually (F.64).  This does not sound very efficient (doesn't sound SAP to me!). 
Is there anyway we can do to request and print all 20 invoices in one shot?  Will workflow help?  If so, how to implement workflow?

Hi Ravi:
My mistake.  I was able to print STATEMENT with correspondence type SAP06.  The items expected to be printed in invoice are printed as STATEMENT with SAP06.  (The problem earlier due to a error in one of the fields.)
Our correspondence type ZAR01 is configured to print invoice, not account statement.  We have no problem in printing/emailing/faxing account statements.  Just trying to find a way to multiply invoices. 
FB12 can only request one document at a time. 
F.61 --> returns this message u201CNo correspondence requests were selectedu201D with ZAR01 or SAP06.  The documents/data records not found in table BKORM.  Any suggestion where to check?  Do you know for sure SAP standard functionality allows printing of multiple A/R invoices?
Regards,

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